Treasury Transactions

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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 Iballe (3330) All All 42,734,110.00 84 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 Iballe (3330) RAIFFEISEN BANK SH.A Puke 28,914 2014-09-03 2014-09-04 14227200012014 Shtese page per funksionin komuna iballe puke kodi 2720001 paga gusht 2014 2014 sipas listes
    Komuna Iballe (3330) DRINI-1 Puke 367,962 2014-08-08 2014-08-11 13027200012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala kodi 2720001 komuna iballe puke clirim garancie ndertim shkolla berishe vogel a-kolaudimi 06.08.2014
    Komuna Iballe (3330) EURO-LATIFI Puke 31,800 2014-08-08 2014-08-11 12927200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2720001 komuna iballe puke blerje fotokopje lik pjesor fat.12 dt.14.05.2014
    Komuna Iballe (3330) DRINI-1 Puke 93,777 2014-08-08 2014-08-11 12827200012014/1 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala kodi 2720001 komuna iballe puke clirim garancie ndertim shkolla berishe vogel a-kolaudimi 06.08.2014
    Komuna Iballe (3330) RAIFFEISEN BANK SH.A Puke 644,328 2014-08-06 2014-08-07 12527200012014 Shtese page per vjetersi ne pune komuna iballe puke kodi 2720001 paga korrik 2014 sipas listes
    Komuna Iballe (3330) POSTA SHQIPTARE SH.A Puke 1,740,575 2014-08-06 2014-08-07 1272720012014 Ndihme ekonomike komuna iballe puke kodi 2720001 pagese paaftesie + ndihme ekonomike korrik 2014 vkk 19 dt.31.07.2014
    Komuna Iballe (3330) RAIFFEISEN BANK SH.A Puke 28,914 2014-08-06 2014-08-07 12627200012014 Shtese page per funksionin komuna iballe puke kodi 2720001 paga korrik 2014 sipas listes
    Komuna Iballe (3330) DRINI-1 Puke 1,016,687 2014-07-17 2014-07-21 12427200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2720001 komuna iballe puke ndertim ujsjellsi kash berrishe voges lik pjesor fat 20 dt.19.06.2014
    Komuna Iballe (3330) DRINI-1 Puke 767,034 2014-07-16 2014-07-18 11327200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2720001 komuna iballe puke mirmbajtje rruge te brendeshme fatura 11 dt 07.07.2014
    Komuna Iballe (3330) POSTA SHQIPTARE SH.A Puke 2,005,550 2014-07-07 2014-07-08 11227200012014 Ndihme ekonomike komuna iballe puke kodi 2720001 pagese paaftesie + ndihme ekonomike qershor 2014 vkk 18 dt.30.06.2014
    Komuna Iballe (3330) RAIFFEISEN BANK SH.A Puke 624,792 2014-07-03 2014-07-04 11027200012014 Shtese page per funksionin komuna iballe puke kodi 2720001 paga qershor 2014 sipas listes
    Komuna Iballe (3330) RAIFFEISEN BANK SH.A Puke 28,914 2014-07-03 2014-07-04 11127200012014 Shtese page per funksionin komuna iballe puke kodi 2720001 paga qershor 2014 sipas listes
    Komuna Iballe (3330) DRINI-1 Puke 142,546 2014-06-25 2014-06-27 10527200012014 Shpenz. per rritjen e AQT - ndertesa administrative kodi 2720001 komuna iballe puke nderim zyreve godines komunes dt.05.12.2012
    Komuna Iballe (3330) DRINI-1 Puke 2,371,094 2014-06-25 2014-06-27 10427200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2720001 komuna iballe puke ndertim ujsjellsi kash berish vogel fat.19 dt.19.06.2014
    Komuna Iballe (3330) RAIFFEISEN BANK SH.A Puke 95,000 2014-06-25 2014-06-27 10827200012014 Udhetim i brendshem komuna iballe puke kodi 2720001 djeta mars prill maj 2014 sipas listes
    Komuna Iballe (3330) POSTA SHQIPTARE SH.A Puke 185,000 2014-06-25 2014-06-26 10727200012014 Te tjera transferta tek individet 2720001 komuna iballe puke kodi 2720001 perdorim fond rezerve per ndihme raste fatkesqesie vkk 17 dt 05.06.2014
    Komuna Iballe (3330) CEZ SHPERNDARJE Puke 12,150 2014-06-25 2014-06-26 11927200012014 Elektricitet 2720001 komuna iballe puke kodi 2720001 energji MAJ T 2014 kontrate f092554.f093148. NR FATURE 609686923,609686922 610763789 ETJER
    Komuna Iballe (3330) EURO-LATIFI Puke 280,000 2014-06-23 2014-06-24 10327200012014 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2720001 komuna iballe puke ndertim nderim i ures se varur per kamsor race mi lumin sapaq fat.19 dt.19.06.2014
    Komuna Iballe (3330) FIQIRETE LATIFI Puke 68,000 2014-06-23 2014-06-24 10227200012014 Shpenz. per rritjen e AQT - te tjera ndertimore kodi 2720001 komuna iballe puke ndertim pusesh per mbetje urbane fat 16 dt .19.06.2014
    Komuna Iballe (3330) FIQIRETE LATIFI Puke 180,000 2014-06-06 2014-06-09 9127200012014 Shpenzime per mirembajtjen e mjeteve te transportit kodi 2720001 komuna iballe puke sherbim makine fat 10 dt.14.05.2014