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 Qesarat (1134) All All 32,005,101.00 95 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 Qesarat (1134) CEZ SHPERNDARJE Tepelene 1,808 2014-08-19 2014-08-19 76/27830012014 Elektricitet 2783001 KONTR 8030,6840,8933,7109 KOMUNA QESARAT
    Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 236,171 2014-08-01 2014-08-01 70/27830012014 Paga baze PAGA KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 94,995 2014-08-01 2014-08-01 72/27830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 85,633 2014-08-01 2014-08-01 71/27830012014 Paga baze PAGA KOMUNA QESARAT
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 76,588 2014-07-22 2014-07-22 69/27830012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GARANCI PUNIMESH RIK/SHKOLLAE MESME QESARAT
    Komuna Qesarat (1134) CELIK VALEDIN SHAHA Tepelene 150,000 2014-07-18 2014-07-18 68/27830012014 Sherbime telefonike FT NR 38/16.07.2014 KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 49,050 2014-07-16 2014-07-16 67/27830012014 Sherbim per ngrohje KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 1,589,565 2014-07-16 2014-07-16 63/27830012014 Pagese paaftesie PAAFTESI & NDIHME EKONOMIKE K. QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 6,740 2014-07-16 2014-07-16 66/27830012014 Posta dhe sherbimi korrier SHERBIM POSTAR KOMUNA QESARAT
    Komuna Qesarat (1134) CEZ SHPERNDARJE Tepelene 6,588 2014-07-08 2014-07-08 59/27830012014 Elektricitet 2783001 KONTR 8030,8933,7109 KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 16,000 2014-07-08 2014-07-08 61/27830012014 Posta dhe sherbimi korrier FLETORE ZYRTARE KOMUNA QESARAT
    Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 236,171 2014-07-02 2014-07-02 56/27830012014 Paga baze PAGA KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 85,633 2014-07-02 2014-07-02 57/27830012014 Te tjera paga me kontrate PAGA KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 94,995 2014-07-02 2014-07-02 58/27830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 48,600 2014-06-09 2014-06-11 51/27830012014 Posta dhe sherbimi korrier MIREMBAJTJE KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 1,684,970 2014-06-11 2014-06-11 53/27830012014 Pagese paaftesie PAAFTESI KOMUNA QESARAT
    Komuna Qesarat (1134) PETRIT SHAHA Tepelene 228,000 2014-06-06 2014-06-06 52/27830012014 Sherbim per ngrohje ft nr 6/05.06.2014komuna qesarat
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 94,995 2014-06-02 2014-06-03 50/27830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 85,633 2014-06-02 2014-06-03 49/27830012014 Paga baze PAGA KOMUNA QESARAT
    Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 241,671 2014-06-02 2014-06-03 48/27830012014 Udhetim i brendshem PAGA KOMUNA QESARAT