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
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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 Dhiver (3731) All All 61,030,456.00 136 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 Dhiver (3731) FIQERETE LACAJ Sarande 9,732 2014-10-07 2014-10-07 117.27310012014 Sherbime te tjera lik nga kom dhiver fat tatimore nr 116 dat12.09.2014
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 9,768 2014-10-02 2014-10-02 12727310012014 Paga baze paga sherbimet dhivri
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 46,727 2014-10-02 2014-10-02 12427310012014 Shtese page per funksionin paga gj civile dhivri
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 678,924 2014-10-02 2014-10-02 12527310012014 Shtese page per vjetersi ne pune paga kom dhiver
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 179,082 2014-10-02 2014-10-02 12627310012014 Sherbime te tjera pages keshilltaret kom dhiver
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 85,500 2014-10-02 2014-10-02 12827310012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore pages puntor me kontrate per shuarjen e zjarrit
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 19,898 2014-09-25 2014-09-25 116.27310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim komuna dhiver
    Komuna Dhiver (3731) ARET Sarande 342,000 2014-09-25 2014-09-25 11227310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver
    Komuna Dhiver (3731) ARETI NINE Sarande 174,900 2014-09-25 2014-09-25 11927310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 5 dat 05.09.2014
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 45,000 2014-09-25 2014-09-25 12027310012014 Shpenzime per pritje e percjellje shp nga kom dhiver aktivitete kulturore me vendim kshilli te komunes nr11 dat 26.08.2014
    Komuna Dhiver (3731) JODY-KOMPANY Sarande 371,820 2014-09-25 2014-09-25 11827310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 75 dat 08.09.2014
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 38,607 2014-09-25 2014-09-25 12127310012014 Posta dhe sherbimi korrier lik nga kom dhiver fat gusht.2014
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 39,440 2014-09-25 2014-09-25 11127310012014 Shpenzime per pritje e percjellje shp aktivitete kulturore
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 1,676,800 2014-09-05 2014-09-10 10527310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muaji gusht 2014
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 508,400 2014-09-05 2014-09-08 10627310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muaji gusht 2014
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 199,536 2014-09-02 2014-09-02 11027310012014 Paga baze paga dhivri
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 179,082 2014-09-02 2014-09-02 10927310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltaret kom dhiver
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 688,692 2014-09-02 2014-09-02 10827310012014 Shtese page per vjetersi ne pune paga dhivri
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 46,727 2014-09-02 2014-09-02 10727310012014 Shtese page per vjetersi ne pune paga dhivri gj civile
    Komuna Dhiver (3731) TONI- OIL ÇUKE Sarande 170,000 2014-08-25 2014-08-26 17027310012014 Karburant dhe vaj lik nga kom aliko fat 109 dat 18.08.2014