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

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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 Dajt (3535) All All 337,399,914.00 200 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 Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2014-11-03 2014-11-03 18028000012014 Shpenzime per qiramarrje ambjentesh Komuna Dajt lik honorare -qera objekti ,urdh 7 dt 06.02.2014bordero tettor, 2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-11-03 2014-11-03 17828000012014 Paga baze Komuna Dajt pagat bordero stettor, 2014 nr pun 1-1
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,396,743 2014-11-03 2014-11-03 17728000012014 Shtese page per veshtiresi dhe rreziqe Komuna Dajt pagat bordero stettor, 2014 nr pun 152-88
    Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 2,121,432 2014-10-27 2014-10-28 17628000012014 Pjese kembimi, goma dhe bateri Komuna Dajt lik pjese kembimi,vazhd kontr 1862 dt 07.07.2014,,fat nr 26 +26/1+26/2dt 27.10.2014,seri 15340988--990,fl hyr nr 36 dt 27.10.2014
    Komuna Dajt (3535) SHKELQIM ÇALI Tirane 48,000 2014-10-27 2014-10-28 17528000012014 Libra dhe publikime profesionale Komuna Dajt lik shtypje gazeta Dajti,VKK nr 5 dt 10.02.2014vazhd kontr 940/3 dt 23.04.2014 fat 43 dt 16.10.2014 seri 12936051,fl hyr nr 35 dt 16.10.2014
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 15,335,340 2014-10-24 2014-10-27 7428000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,vazhd sit nr 6 dt 17.10.2014,fat 21 dt 17.10.2014 seri 12055979
    Komuna Dajt (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 47,314 2014-10-22 2014-10-23 17328000012014 Elektricitet 2800001 Komuna Dajt energjia permb fat shtator 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894,
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 4,370,000 2014-10-15 2014-10-16 17128000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, VKK nr 17 dt 10.02.2014,urdh prok nr 43 dt 16.07.2014,proc verb dt 08.08.2014,njoft fit 2212 dt 20.08.2014,kontr 2320 dt 08.09.2014,fat tatim 52 dt 13.10.2014,fl hyr nr 34 dt 13.10.2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,422,200 2014-10-15 2014-10-16 17228000012014 Pagese paaftesie Komuna Dajt ,lik paaftesi, tetor ,VKK nr 54 dt 15.10.2014,listepag 15.10.2014
    Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 540,039 2014-10-14 2014-10-15 17028000012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Dajt Blerje mat hidraulike , vazhdim,kontr 1861 dt 07.07.2014,fat 13 dt 08.10.2014 seri 15340966 -969,fl hyr nr 33 dt 08.10.2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 647,100 2014-10-13 2014-10-14 16928000012014 Ndihme ekonomike Komuna Dajt Nd ekonomike, gusht ,Vend Min Mireq Soc nr 9 dt 29.09.2014,urdher nr 50 dt 26.08.2014,bordero 13.10..2014 periudh gusht 2014
    Komuna Dajt (3535) VLLAZNIA SH.P.K. Tirane 4,502,014 2014-10-10 2014-10-13 16728000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt lik 5% rikon rruga Dropa e Shtufit,vazhd kontr 2339 dt 15.09.2009,proc verb marje dorez 2698 dt 08.10.2014,urdher lik 59 dt 09.10.2014
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 2,780,000 2014-10-09 2014-10-10 16428000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt rik rruga Qesaraka 2, VKK nr 31 dt 27.3.013 ,vazhdim ,kontr 2189 dt 01.10.13,sit pjes nr 4 dt 31.08.2014, vazhd fat 16 dt 31.08..2014ser 12055974
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 6,457,909 2014-10-09 2014-10-10 16628000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt rik rruga Qesaraka 2, VKK nr 31 dt 27.3.013 ,vazhdim ,kontr 2189 dt 01.10.13,sit pjes nr 5 dt 19.092014, fat 17 dt 19.09..2014ser 12055975
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,460,960 2014-10-10 2014-10-10 16828000012014 Uje Komuna Dajt Konsum uji i pijshem depo Qesarake vkk.nr.3 dt.10.02.2014 kont.nr.11037 dt.08.07.20144 fat nbr 452 dt.30.09.2014 seri 14816457
    Komuna Dajt (3535) ABISSNET Tirane 13,900 2014-10-09 2014-10-09 16528000012014 Sherbime telefonike Komuna Dajt lik ninternet ,vazhd ,kontr 27.05.2014 VKK nr 14 dt 10.02.2014,fat 3527 dt 30.09.2014 seri 112314384
    Komuna Dajt (3535) S I R E T A 2F Tirane 3,408,000 2014-10-03 2014-10-06 16028000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Dajt lik mater ,urdh prok nr 30 dt 28.05.2014,proc verb dt 13.06.2014,kontr 2028 dt 25.07.2014,fat 143-354 bdt 01.8.2014--17.08.2014,fl hyr nr 13-29 dt 01-17.08.2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 37,267 2014-10-03 2014-10-03 15628000012014 Paga baze Komuna Dajt pagat bordero shtator, 2014 nr pun 1-1
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 8,300,000 2014-10-01 2014-10-02 15228000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt rik rruga Qesaraka 2, VKK nr 31 dt 27.3.013 ,vazhdim ,kontr 2189 dt 01.10.13,sit pjes nr 4 dt 31.08.2014, vazhd fat 16 dt 31.08..2014ser 12055974
    Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 8,364 2014-10-02 2014-10-02 16128000012014 Posta dhe sherbimi korrier Komuna Dajt Posta muaji ,shtator,2014