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 Blerim (3330) All All 21,620,244.00 69 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 Blerim (3330) FATMIR MEHAJ Puke 80,000 2014-06-20 2014-06-23 5727210012014 Shpenzime te tjera transporti 2721001 kodi 27210001 komuna blerim puke shpenzime transporti fat.03 dt.16.06.2014
    Komuna Blerim (3330) ALBANIAN SATELLITE COMMUNICATIONS Puke 6,300 2014-06-20 2014-06-23 5827210012014 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke internet tel.355686345874 muaji maj 2014 fatura 113664205 dt.18.06.2014
    Komuna Blerim (3330) EVIS CARA Puke 220,000 2014-06-20 2014-06-23 5627210012014/1 Kancelari 2721001 kodi 27210001 komuna blerim puke blerje kancelari fat.4/4/1 dt.25.05.2014
    Komuna Blerim (3330) EVIS CARA Puke 30,000 2014-06-20 2014-06-23 5627210012014 Kancelari 2721001 kodi 27210001 komuna blerim puke blerje kancelari fat.4/4/1 dt.25.05.2014
    Komuna Blerim (3330) FATMIR MEHAJ Puke 229,996 2014-06-03 2014-06-05 5527210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke mirmbajtje rrugesh fat nr.1 dt 30.05.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 476,000 2014-06-03 2014-06-05 5327210012014 Karburant dhe vaj 2721001 kodi 27210001 komuna blerim puke shpenzime blerje karburant fatura 16 dt.02.06.2014
    Komuna Blerim (3330) FIQIRETE LATIFI Puke 17,000 2014-06-03 2014-06-05 5427210012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2721001 kodi 27210001 komuna blerim puke shpenzime mirmbajtje paisje zyre fat 12 dt.29.05.2014
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 538,734 2014-06-03 2014-06-04 4627210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 27210001 komuna blerim puke paga maj 2014 sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 747,360 2014-06-03 2014-06-04 4727210012014 Ndihme ekonomike kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti maj l 2014 vvk 10 dt.22.05.2014
    Komuna Blerim (3330) FIQIRETE LATIFI Puke 396,000 2014-05-05 2014-05-07 4527210012014 Sherbim per ngrohje 2721001 kodi 27210001 komuna blerim puke blerje dru zjarri fat.08 dt.24.04.2014
    Komuna Blerim (3330) FIQIRETE LATIFI Puke 93,000 2014-05-05 2014-05-07 4427210012014 Te tjera materiale dhe sherbime speciale 2721001 kodi 27210001 komuna blerim puke aktivitete kulturore fat.09 dt.30.04.2014`
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 510,306 2014-05-05 2014-05-06 3727210012014/1 Shtese page per vjetersi ne pune kodi 27210001 komuna blerim puke paga prill 2014 sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 754,562 2014-05-05 2014-05-06 3827210012014 Ndihme ekonomike kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti prill 2014 vvk 09 dt.23.04.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 28,031 2014-04-18 2014-04-21 3127210012014 Sherbime telefonike kodi 27210001 komuna blerim puke sherb postare fat .22 dt.31.01.2014 fat.50 dt.31.01.2014
    Komuna Blerim (3330) CEZ SHPERNDARJE Puke 2,048 2014-04-18 2014-04-21 3427210012014 Elektricitet 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji mars 2014 kont f93136 fat.609402079 dt.01.04.2014
    Komuna Blerim (3330) DILE PRENDI Puke 60,000 2014-04-18 2014-04-21 3527210012014/1 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke harte digjitable per pronat dhe kullota fat.01. dt.01.04.2014
    Komuna Blerim (3330) ZYRA E REGJ.PASURISE PUKE Puke 12,000 2014-04-18 2014-04-21 3627210012014 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke tarife per certifikate pronsie fat.511 dt.18.04.2014
    Komuna Blerim (3330) ZYRA E REGJ.PASURISE PUKE Puke 30,000 2014-04-14 2014-04-15 3327210012014 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke tarife per certifikate pronsie fat.493 dt.10.04.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 770,020 2014-04-07 2014-04-07 3227210012014 Pagese paaftesie kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti mars 2014 vvk 08 dt.27.03.2014
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 514,882 2014-04-07 2014-04-07 2527210012014 Paga baze kodi 2721001 komuna blerim puke paga mars 2014 sispas listes