Treasury Transactions

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Bytyc (1836) All All 44,713,989.00 135 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 Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 668,821 2014-10-02 2014-10-02 14528210012014 Pagese paaftesie Komuna Bytyc Tropoje, pagese invalitesh muajt shtator 2014 sipas permbledhses perksatese
    Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 28,914 2014-10-02 2014-10-02 13928210012014 Paga baze Komuna Bytyc tropoje, paga muajt shtator 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 3,344 2014-10-02 2014-10-02 14628210012014 Sherbimet bankare Komuna Bytyc Tropoje, tarife postare pagese invalitesh muajt shtator 2014
    Komuna Bytyc (1836) HALILI 1 Tropoje 355,200 2014-09-26 2014-09-26 13528210012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Bytyc tropoje, likujdim "Lyrje shkolla#UB 19 dt. 21.8.2014,app 25.8.2014,akt-marrje dorzim, situacion 05.09.2014, FT 311 dt.5.9.2014
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 240,000 2014-09-22 2014-09-23 13728210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likujdim tuba, kanali Lagjes Kepenek. UB 18 dt. 29.7.2014, app 11.8.2014,Ft 445 dt. 21.8.2014, FH 6 dt. 5.9.2014
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 192 2014-09-22 2014-09-23 13628210012014 Posta dhe sherbimi korrier Komuna Bytyc Tropoje, likujdim posta, fat.340 dt. 29.8.2014
    Komuna Bytyc (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 5,316 2014-09-23 2014-09-23 13328210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likujdim energji, fat.nr.615065666,615065665,615065664 dt. 29.8.2014, T101085,98804,98733
    Komuna Bytyc (1836) UKE KORTOÇI Tropoje 298,880 2014-09-22 2014-09-23 13428210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Bytyc Tropoje, likujdim materiale pastrimi,ndricimi etj. UB 20 dt. 27.8.2014, app 29.8.2014,Ft 38,39 dt. 2.9.2014, FH 7,8 dt. 2.9.2014
    Komuna Bytyc (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 6,807 2014-09-22 2014-09-23 13228210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likujdim energji, fat.nr. 615564103,615563874,615564104,.615564670,615564669,615564799, dt. 11.9.2014 T100393,101083,101084,101086,101087,101088
    Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 680,657 2014-09-01 2014-09-01 12528210012014 Paga baze Komuna Bytyc tropoje, paga muajt gusht 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 28,914 2014-09-01 2014-09-01 12628210012014 Paga baze Komuna Bytyc tropoje, paga muajt gusht 2014 sipas permbledhses dhe listepageses perkatese
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 350 2014-08-20 2014-08-21 12428210012014 Sherbimet bankare Komuna Bytyc Tropoje, tarife sherbimi ndihem menjehershme
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 668,821 2014-08-20 2014-08-21 12028210012014 Pagese paaftesie Komuna Bytyc Tropoje, invalite muajt gusht 2014 sipas permbledhses perkatese
    Komuna Bytyc (1836) UKE KORTOÇI Tropoje 199,800 2014-08-20 2014-08-21 11928210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likjudim punime " Rruga Leniq-Kam", UB 17 dt.9.7.2014, app 15.7.2014, kontrate 17.7.2014, akt-marrje dorzim dhe situacion 29.07.2014 FT 33 dt. 3.8.2014
    Komuna Bytyc (1836) VJOLLCA BERBATI Tropoje 123,200 2014-08-20 2014-08-21 11628210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likjudim punime " rruga Visoc-Rushte", UB 15 dt.9.7.2014, app 15.7.2014, kontrate 16.7.2014, akt-marrje dorzim dhe situacion 29.07.2014 FT 10 dt. 29.7.2014
    Komuna Bytyc (1836) VJOLLCA BERBATI Tropoje 103,000 2014-08-20 2014-08-21 11828210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Bytyc Tropoje, likjudim punime " Kanali vadites Mash", UB 6 dt.19.6.2014, app 24.6.2014, kontrate 26.6.2014, akt-marrje dorzim dhe situacion 7.07.2014 FT 8 dt. 27.7.2014
    Komuna Bytyc (1836) CEZ SHPERNDARJE Tropoje 20,031 2014-08-20 2014-08-21 12228210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likujdim energji, fat.nr. 614385188, 614385396, 614385931.614385930,614386036 dt.12.08.2014 Kon T101083,101084,101086,101087,101088
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 72,000 2014-08-20 2014-08-21 11528210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likjudim punime " rruga Mjekerbardh", UB 16 dt.9.7.2014, app 15.7.2014, kontrate 17.7.2014, akt-marrje dorzim dhe situacion 29.07.2014 FT 392 dt. 30.7.2014
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 3,344 2014-08-20 2014-08-21 12128210012014 Sherbimet bankare Komuna Bytyc Tropoje, tarife sherbimi per invalite muajt gusht 2014
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 70,000 2014-08-20 2014-08-21 12328210012014 Te tjera transferta tek individet Komuna Bytyc Tropoje, ndihem menjehershme, vkk 17 dt. 14.7.2014, permledhse perkatese