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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  • 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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2014-12-29 2014-12-30 25027410012014 Elektricitet 2741001 Fatura viti 2011 C058145 nr 943717704,106347870 dt 31.12.2011 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 900 2014-12-29 2014-12-30 24727410012014 Elektricitet 2741001 kamate vonesaFatura viti 2012 C058143 nr 128895374 dt 31.07.2012 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 16 2014-12-29 2014-12-30 24327410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058795 nr 616742068-shtator,616983466-tetor Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2014-12-29 2014-12-30 24227410012014 Elektricitet 2741001 Fatura viti 2014 C058795 nr 616742068-shtator,616983466-tetor Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25 2014-12-29 2014-12-30 25227410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2012 C058145 nr 115999894 dt 31.12.2012 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25 2014-12-29 2014-12-30 22327410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058792 nr 115138957 DT 31.12..2012 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,040 2014-12-29 2014-12-30 22127410012014 Elektricitet 2741001 Fatura viti 2011 C058792 nr 73861215,97324582,1060309769,107741876,108790672,110830069 DT 31.12..2011Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 21927410012014 Elektricitet 2741001 Fat 90929683/C58792,45656285/C58792 DT 20.04.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 24827410012014 Elektricitet 2741001 Fatura viti 2010 C058145 nr 45656287,91096143 dt 31.12.2010 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 220 2014-12-29 2014-12-30 247/27410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058143 nr dt 31.12.2013 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,889 2014-12-29 2014-12-30 24527410012014 Elektricitet 2741001 kamate-vonesa Fatura viti 2011 C058143 nr 94371454,106351153,111497155,113788889 dt 31.12.2011Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 24927410012014 Elektricitet 2741001 kamate vonesaFatura viti 2010 C058145 nr 45656287,91096143 dt 31.12.2010 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 590 2014-12-29 2014-12-30 23527410012014 Elektricitet 2741001 KAMATE VONESAFatura viti 2012 C058794 nr 115311626,131304838,132448409 DT 31.12.2012 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 25127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2011 C058145 nr 943717704,106347870 dt 31.12.2011 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 940 2014-12-29 2014-12-30 24627410012014 Elektricitet 2741001 Fatura viti 2012 C058143 nr 128895374 dt 31.07.2012 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 28,000 2014-12-29 2014-12-30 21127410012014 Paga baze 2741001 PAGA List-pagese dhjetor/2014 Komuna Potom
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,440 2014-12-29 2014-12-30 22227410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058792 nr 73861215,97324582,1060309769,107741876,108790672,110830069 DT 31.12..2011Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25 2014-12-29 2014-12-30 23927410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058795 nr 115227910 DT 31.12.2012 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 17,650 2014-12-19 2014-12-23 20627410012014 Shpenzime per qiramarrje ambjentesh 2741001 CEKU-Qera objekti/List-pagese DHJETOR/2014 Komuna Potom
    Komuna Potom (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 4,200 2014-12-19 2014-12-23 20927410012014 Sherbime te tjera 2741001 Fature 897 dt 16.12.2014 tarife sherbimi Komuna Potom