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 Dardhas (1529) All All 63,199,435.00 235 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 Dardhas (1529) Tatim taksa Pogradec Pogradec 12,100 2014-11-04 2014-11-04 25827050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2705001 KOMUNA DARDHAS PAGA TATIM BURIMI KESHILLTARESH TETOR 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 39,072 2014-11-04 2014-11-04 25427050012014 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS PAGA TETOR 2014 NR PUN=2VKK
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 22,500 2014-11-04 2014-11-04 25927050012014 Udhetim i brendshem 2705001 KOMUNA DARDHAS DIETA TETOR 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 30,808 2014-11-04 2014-11-04 25627050012014 Paga baze 2705001 KOMUNA DARDHAS PAGA TETOR 2014 NR PUN=1VKM
    Komuna Dardhas (1529) DURIM SHKULLAKU Pogradec 98,700 2014-10-28 2014-10-29 25027050012014 Pjese kembimi, goma dhe bateri 2705001 KOMUNA DARDHAS FAT= 5975008 DT 02.10.2014
    Komuna Dardhas (1529) DHIMITER MIHALLARI Pogradec 32,320 2014-10-28 2014-10-29 24927050012014 Kancelari 2705001 KOMUNA DARDHAS FAT= 7190571/2 DT 23.10.2014
    Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,444,560 2014-10-29 2014-10-29 25227050012014 Ndihme ekonomike 2705001 KOMUNA DARDHAS NDIHMA EKONOMIKE SHTATOR 2014 KONFIRMIMI 1366/1 DT 16.10.2014
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 333,000 2014-10-28 2014-10-29 25127050012014 Sherbim per ngrohje 2705001 KOMUNA DARDHAS FAT= 7568603 DT 23.10.2014
    Komuna Dardhas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 27,128 2014-10-16 2014-10-16 24327050012014 Elektricitet 2705001 KOMUNA DARDHAS LIK KON= B-13374,B-11370,B-23361,B-11941,B-1137 SHTATOR 2014
    Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 12,819 2014-10-10 2014-10-10 24227050012014 Posta dhe sherbimi korrier 2705001 KOMUNA DARDHAS LIK FAT= 11517460 DT 30.09.2014
    Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,857,050 2014-10-03 2014-10-06 24127050012014 Pagese paaftesie 2705001 KOMUNA DARDHAS PAGESA PAAFTESI DHE INVALID SHTATOR 2014 LIST PAGESE
    Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 12,100 2014-10-02 2014-10-03 23927050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2705001 KOMUNA DARDHAS TATIM BURIMI PAGA KESHILLTARE KRYEPLEQ SHTATOR 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 108,336 2014-10-02 2014-10-03 23627050012014 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS PAGA ME KONTRATE SHTATOR 2014 NR PUN=5 VKK
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 108,900 2014-10-02 2014-10-03 23827050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2705001 KOMUNA DARDHAS PAGA KESHILLTARE KRYEPLEQ SHTATOR 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 15,000 2014-10-02 2014-10-03 24027050012014 Udhetim i brendshem 2705001 KOMUNA DARDHAS LIK DIETA SHTATOR 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 39,072 2014-10-02 2014-10-03 23527050012014 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS PAGA ME KONTRATE SHTATOR 2014 NR PUN=2 VKK
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 448,617 2014-10-02 2014-10-03 23427050012014 Paga baze 2705001 KOMUNA DARDHAS PAGA SHTATOR 2014 NR PUN=17 VKK
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 30,808 2014-10-02 2014-10-03 23727050012014 Paga baze 2705001 KOMUNA DARDHAS PAGA SHTATOR 2014 NR PUN=1VKM
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 67,800 2014-09-26 2014-09-29 23327050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2705001 KOMUNA DARDHAS POGRADEC LIK. FT NR 21 DT 26.09.2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 5,150 2014-09-26 2014-09-29 23227050012014 Shpenzime per te tjera materiale dhe sherbime operative 2705001 KOMUNA DARDHAS POGRADEC LIK.SHERBIM KONTROLLI TEKNIK MJETI