Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Fan (2026) All All 73,357,522.00 145 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 23,342 2014-10-24 2014-10-27 15726680012014 Elektricitet 2668001 komuna fane per energji shtator 2014 Fat 616742320,6167422322,616742324,616742321 D066037,066033,066017,066015
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 2,120 2014-10-24 2014-10-27 15926680012014 Elektricitet 2668001 komuna fane per energji shtator 2014 616742328,616742329,D070899,069038
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,809 2014-10-24 2014-10-27 1586680012014 Elektricitet 2668001 komuna fane per energji shtator 2014 Fat nr 616742326,616742327,616742331,616742332,D070573,066036,069016,060606
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,608,650 2014-10-16 2014-10-16 15626680012014 Pagese paaftesie komuna fane per paaftesi tetor 2014
    Komuna Fan (2026) KTHELLA Mirdite 88,800 2014-10-15 2014-10-16 1462668001 2014 Karburant dhe vaj KOMUNA FANE PER NAFTE
    Komuna Fan (2026) SERDADO Mirdite 186,000 2014-10-10 2014-10-13 14926680012014 Pjese kembimi, goma dhe bateri komuna fane per riparim automjeti te komunes
    Komuna Fan (2026) DIMEX Mirdite 76,440 2014-10-10 2014-10-13 14826680012014 Sherbime te tjera komuna fane per blerje materjale pastrimi
    Komuna Fan (2026) BLERINA KAPEDANI Mirdite 88,800 2014-10-10 2014-10-13 15026680012014 Sherbime te tjera komuna fane per blerje materjale sportive
    Komuna Fan (2026) KTHELLA Mirdite 88,800 2014-10-08 2014-10-09 14626680012014 Karburant dhe vaj komuna fane per nafte
    Komuna Fan (2026) POSTA SHQIPTARE SH.A Mirdite 3,366 2014-10-08 2014-10-09 14726680012014 Posta dhe sherbimi korrier komuna fane per sherbime postare
    Komuna Fan (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 14,652 2014-10-02 2014-10-03 14526680012014 Shpenzime te tjera transporti komuna fane per taksa automjeti te komunes
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 61,200 2014-10-02 2014-10-02 14426680012014 Sherbime te tjera komuna fane per kryetar fshati
    Komuna Fan (2026) BANKA KOMBETARE TREGTARE Mirdite 699,867 2014-10-02 2014-10-02 14026680012014 Shtese page per funksionin 2668001 kamuna fane per paga shtator 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 65,637 2014-10-02 2014-10-02 14326680012014 Sherbime te tjera komuna fane per keshilltare
    Komuna Fan (2026) BANKA KOMBETARE TREGTARE Mirdite 30,809 2014-10-02 2014-10-02 14126680012014 Paga baze 2668001 kamuna fane per paga shtator 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 200,000 2014-09-26 2014-09-26 13926680012014 Sherbime te tjera komuna fane per ndime financiare
    Komuna Fan (2026) ERIDION Mirdite 359,988 2014-09-25 2014-09-26 13826680012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna fane per lyrje shkollash
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 680 2014-09-24 2014-09-24 13726680012014 Elektricitet 2668001 komuna fane per energji gusht 2014 nr fat 615561751,615561755 kont D066015,D066036
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,747,000 2014-09-23 2014-09-23 13626680012014 Ndihme ekonomike komuna fane per nd ek gusht 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,607,800 2014-09-23 2014-09-23 13526680012014 Pagese paaftesie komuna fane per paaftesi shtator 2014