Treasury Transactions

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Karine (0827) All All 17,651,309.00 115 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 Karine (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 755 2014-10-02 2014-10-02 14226810012014 Elektricitet 2681001 Energji elektrike Karine per muajin gusht 2014 kontrat nr 176183 nr fatur 615566297 dt 11.09.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 531,050 2014-09-18 2014-09-18 13626810012014 Pagese paaftesie Ndihmat ekonomike Komuna Karine per muajin shtator 2014 vend nr 57. dt 18.09.2014sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 117,080 2014-09-18 2014-09-18 13526810012014 Ndihme ekonomike Ndihmat ekonomike Komuna Karine per muajin gusht 2014 vend nr 08.09.2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,800 2014-09-18 2014-09-18 13726810012014 Sherbime te tjera Interes postare Komuna Karine per muajin shtator 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-09-12 2014-09-12 13026810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin gusht 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 447,466 2014-09-02 2014-09-03 12626810012014 Udhetim i brendshem Pagat Komuna Karine per muajin gusht 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 113,120 2014-08-25 2014-08-25 12326810012014 Ndihme ekonomike Ndihmat Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 650 2014-08-25 2014-08-25 12426810012014 Sherbime te tjera Interes Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 553,850 2014-08-21 2014-08-21 12126810012014 Pagese paaftesie Paftesia Komuna Karine per muajin gusht 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,000 2014-08-21 2014-08-21 12226810012014 Sherbime te tjera interes postare Komuna Karine per muajin gusht 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-08-11 2014-08-12 11626810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 427,666 2014-08-01 2014-08-04 11226810012014 Shtese page per funksionin Pagat Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Karine (0827) CEZ SHPERNDARJE Peqin 1,393 2014-07-22 2014-07-22 11026810012014 Elektricitet 2681001 Energji Komuna Karine per muajin qershor 2014 kontrat nr 176183 fatur nr 612840515 dt 03.07.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 108,260 2014-07-21 2014-07-21 10626810012014 Ndihme ekonomike ndihmat Komuna Karine per muajin qershor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 563,600 2014-07-21 2014-07-21 10826810012014 Pagese paaftesie Paaftesia Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,300 2014-07-21 2014-07-21 10926810012014 Sherbime te tjera Interes postare Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 600 2014-07-21 2014-07-21 10726810012014 Sherbime te tjera Interes postare Komuna Karine per muajin qershor 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 10,150 2014-07-11 2014-07-11 10126810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin qershor 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 432,630 2014-07-02 2014-07-03 9626810012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Karine per muajin qershor 2014 sipas list pagesave
    Komuna Karine (0827) IDEAL ELEZI Peqin 37,000 2014-07-02 2014-07-03 10026810012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Karine ne favor Ideal Elezi Peqin Fatur nr 6224867 dt 26.06.2014