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 Markat (3731) All All 76,606,927.00 128 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 Markat (3731) TOTO-VRION Sarande 1,000,000 2014-10-06 2014-10-07 10127350012014 Karburant dhe vaj LIKUJDIM KARBURANTI NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 150,000 2014-10-06 2014-10-07 10627350012014 Udhetim i brendshem SHP DIETA NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 35,300 2014-10-03 2014-10-06 9927350012014 Shtese page per vjetersi ne pune PAGA NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 376,880 2014-10-03 2014-10-06 9827350012014 Paga baze PAGA NGA KOMUNA MARKAT
    Komuna Markat (3731) POSTA SHQIPTARE SH.A Sarande 1,567,900 2014-09-23 2014-09-23 9627350012014 Pagese paaftesie PAGUAR PAFTESIA MUAJI SHTATOR NGA KOMUNA MARKAT
    Komuna Markat (3731) TEA-D Sarande 169,028 2014-09-16 2014-09-17 94/227350012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala LIKUJDIM GARANCI PUNIMESH NGA KOMUNA MARKAT
    Komuna Markat (3731) TEA-D Sarande 74,249 2014-09-16 2014-09-17 9527350012014 Garanci te tjera, te viteve te meparshme,Te Dala LIKUJDIM GARANCI PUNIMESH AMBULANCA JANJAR NGA KOMUNA MARKAT
    Komuna Markat (3731) TEA-D Sarande 424,997 2014-09-15 2014-09-16 9427350012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala LIKUJDIM GARANCI PUNIMESH NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA E TIRANES Sarande 204,500 2014-09-05 2014-09-05 9327350012014 Shtese page per funksionin PAGA NGA KOM MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 35,300 2014-09-01 2014-09-01 9227350012014 Shtese page per funksionin PAGA NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 376,880 2014-09-01 2014-09-01 9127350012014 Paga baze PAGA NGA KOMUNA MARKAT
    Komuna Markat (3731) POSTA SHQIPTARE SH.A Sarande 1,686,450 2014-08-19 2014-08-19 8927350012014 Ndihme ekonomike PAGUAR PAFTESIA NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 150,000 2014-08-13 2014-08-13 8427350012014 Udhetim i brendshem SHP DIETA NGA KOMUNA MARKAT
    Komuna Markat (3731) ALBANIAN MOBILE COMMUNICATION Sarande 12,000 2014-08-13 2014-08-13 84/127350012014 Sherbime telefonike SHP TEL NGA KOMUNA MARKAT NR.0684076173
    Komuna Markat (3731) BANKA E TIRANES Sarande 302,500 2014-08-13 2014-08-13 8327350012014 Shtese page per funksionin PAGA NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 20,000 2014-08-05 2014-08-06 8227350012014 Shtese page per funksionin PAGA NGA MARKATI
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 353,884 2014-08-01 2014-08-01 8027350012014 Paga baze PAGA NGA KOMUNA MARKAT
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 35,300 2014-08-01 2014-08-01 8127350012014 Paga baze PAGA NGA KOMUNA MARKAT
    Komuna Markat (3731) POSTA SHQIPTARE SH.A Sarande 932,700 2014-07-21 2014-07-21 7927340012014 Ndihme ekonomike PAFTESIA MUAJI KORRIK NGA KOMUNA MARKAT
    Komuna Markat (3731) DEGA TATIMEVE SARANDE Sarande 6,931 2014-07-15 2014-07-17 64/127350012014 Kontribute per sigurime shoqerore SIG SHOQ MUAJI PRILL NGA KOMUNA MARKAT