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 Margegaj (1836) All All 65,941,540.00 99 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 Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 59,000 2014-09-24 2014-09-24 9828240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj Tropoje up nr 20 dt 03.09.2014 app dt 18.09.2014 fh nr 20 dt 22.09.2014 ft nr 34 dt 22.09.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 146,000 2014-09-24 2014-09-24 9928240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje up nr 21 dt 05.09.2014 app dt 21.09.2014 fh nr 21 dt 22.09.2014 ft nr 35 dt 22.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 225,000 2014-09-18 2014-09-22 9328240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj mirmabjtje rruge up nr 19 date 15.09.2014 app dt 16.09.2014 situacion dt 18.09.2014 ft nr 30 dt 18.09.2014
    Komuna Margegaj (1836) ANISA / TROPOJE Tropoje 60,000 2014-09-15 2014-09-15 9028240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Tropoje likujdim diference e fatures nr 244 dt 16.07.2014 seri 15875554 akt-marrje 09.07.2014
    Komuna Margegaj (1836) VLLAZNIMI(J79602601O) Tropoje 1,425,000 2014-09-12 2014-09-15 9228240012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sistemim asfaltim rruge te brendshme te komunes MArgegaj gjatesia 3481 mlKomuna margegaj Sistemim asfaltim rruge te brendshme 3481 ml Up nr 1 date 30.04.2014 kontrate dt 27.05.2014 preventiv situacion pjesor ft326dt26.6.14ftser14423708
    Komuna Margegaj (1836) GEZA Tropoje 42,000 2014-09-10 2014-09-12 8928240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj mirmbajtje ujsjellsi paqe up nr 16 date 02.07.2014 app dt 09.09.2014 ft nr 19 date 09.09.2014 fh nr 7 date 09.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 135,000 2014-09-10 2014-09-12 8628240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna margegaj Tropoje mirmbajtje shkolle up nr 18 date 10.07.2014 app dt 09.09.2014 ft nr 004779 fh nr 12 date 09.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 45,000 2014-09-10 2014-09-11 9028240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna margegaj mirmbajtje ujsjellsi kocanaj up nr 14 date 02.07.2014 app dt 09.09.2014 ft nr 18 date 09.09.2014 fh nr 8 date 09.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 45,000 2014-09-10 2014-09-11 9128240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj mirmbajtje ujsjellsi Shoshan up nr 15 date 02.07.2014 app dt 09.09.2014 ft nr 15 date 09.09.2014 fh nr 11 date v09.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 39,000 2014-09-10 2014-09-11 8728240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj TRopoje mirmabjtje ujsjellsi fush lumi up nr 17 dt 02.07.2014 app dt 09.09.2014 ft nr 15 dt 09.09.2014 fh nr 9 date 09.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 40,000 2014-09-10 2014-09-11 8828240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje mirmbajtje ujsjellsi Margegaj up nr 13 date 01.07.2014 app dt 09.09.2014 ft nr 16 dt 09.09.204 f nr 10 date 09.09.2014
    Komuna Margegaj (1836) POSTA SHQIPTARE SH.A Tropoje 220,000 2014-09-05 2014-09-05 8528240012014 Te tjera transferta tek individet Komuna Margegaj ndihme e menjehershme vkk nr 23 dt 21.07.2014 konf pref dt 24.07.2014
    Komuna Margegaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,489,659 2014-09-01 2014-09-02 8228240012014 Ndihme ekonomike Komuna Margegaj Tropoje ndihme ekonomike vkk nr 26 dt 21.08.2014 konf prefekture invalid gusht permbledhse bordoroje gushrt2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 39,148 2014-09-01 2014-09-02 8428240012014 Paga baze Komuna Margegaj TRopoje pagat gusht permbledhse bordoroje gusht 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 754,815 2014-09-01 2014-09-02 8328240012014 Shtese page per funksionin Komuna Margegaj TRopoje pagat gusht permbledhse bordoroje gusht 2014
    Komuna Margegaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,559,109 2014-08-07 2014-08-08 6928240012014 Pagese paaftesie Komuna Margegaj Tropoje ndihme ekonomike dhe invalid muajt korrik 2014, sipas permbledhse mujore, VKK nr 22 dt 21.07.2014 konf prefekture 24/26 dt. 24.07.2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 781,815 2014-08-05 2014-08-06 7428240012014 Paga baze Komuna Margegaj Tropje paga muajt korrik 2014, sipas perbledhses dhe listepageses perkatese
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 39,148 2014-08-05 2014-08-06 7528240012014 Paga baze Komuna Margegaj Tropje paga muajt korrik 2014, sipas perbledhses dhe listepageses perkatese
    Komuna Margegaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,559,109 2014-08-04 2014-08-05 69*28240012014 Ndihme ekonomike Komuna Margegaj Tropoje ndihme ekonomike dhe invalid muajt korrik 2014, sipas permbledhse mujore, VKK nr 22 dt 21.07.2014 konf prefekture 24/26 dt. 24.07.2014
    Komuna Margegaj (1836) VLLAZNIMI(J79602601O) Tropoje 3,693,774 2014-07-07 2014-07-15 7128240012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sistemim asfaltim rruge te brendshme te komunes MArgegaj gjatesia 3481 mlKomuna margegaj Sistemim asfaltim rruge te brendshme 3481 ml Up nr 1 date 30.04.2014 kontrate dt 27.05.2014 preventiv situacion pjesot ft326dt26.6.14ftser14423708