Treasury Transactions

Treasury Branch:

Institution:

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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 Temal (3333) All All 48,683,350.00 93 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 Temal (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,650 2014-09-04 2014-09-04 9227700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL TATIMM NE BURIM
    Komuna Temal (3333) UNION BANK SHA Shkoder 425,848 2014-09-04 2014-09-04 8927700012014 Paga baze KOMUNA TEMAL PAGA
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-09-04 2014-09-04 9227700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 2,406,502 2014-08-21 2014-08-22 8927700012014 Ndihme ekonomike KOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI KORRIK 2014
    Komuna Temal (3333) ALKAN/SH Shkoder 378,000 2014-08-19 2014-08-20 8827700012014 Karburant dhe vaj KOMUNA TEMAL FAT. 13200025 DT. 07.08.2014
    Komuna Temal (3333) NEXHMIJE METANI Shkoder 398,000 2014-08-19 2014-08-20 8727700012014 Kancelari KOMUNA TEMAL FAT. 1117003 DT. 10.08.2014
    Komuna Temal (3333) "ABCOM" Shkoder 18,360 2014-08-08 2014-08-08 8127700012014 Sherbime telefonike KOMUNA TEMAL FAT. 1206344 DT. 08.08.2014
    Komuna Temal (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,650 2014-08-04 2014-08-04 8027700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL TATIM NE BURIM
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-08-04 2014-08-04 8127700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA
    Komuna Temal (3333) UNION BANK SHA Shkoder 425,848 2014-08-04 2014-08-04 7827700012014 Shtese page per funksionin KOMUNA TEMAL PAGA
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-08-04 2014-08-04 7927700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 2,510,055 2014-07-10 2014-07-10 7227700012014 Pagese paaftesie KOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI QERSHOR 2014
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-07-03 2014-07-04 6927700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Komuna Temal (3333) UNION BANK SHA Shkoder 447,604 2014-07-03 2014-07-04 6827700012014 Paga baze KOMUNA TEMAL PAGA
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-07-03 2014-07-04 7127700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA
    Komuna Temal (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,650 2014-07-03 2014-07-04 7027700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL TATIM NE BURIM
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 2,514,625 2014-06-19 2014-06-19 6627700012014 Ndihme ekonomike KOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MAJ 2014
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 25,694 2014-06-19 2014-06-19 6727700012014 Posta dhe sherbimi korrier KOMUNA TEMAL LIKUJ FAT NR 11519015 30.04.2014,11518463 31.05.2014,11518413 06.06.2014
    Komuna Temal (3333) UNION BANK SHA Shkoder 447,604 2014-06-04 2014-06-04 5627700012014 Shtese page per funksionin KOMUNA TEMAL PAGA
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 25,605 2014-06-04 2014-06-04 6027700012014 Posta dhe sherbimi korrier KOMUNA TEMAL FAT. 11519160,11519198 DT. 31.03.2014