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
    •
  • Supplier List
    •
  • 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 Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) RAIFFEISEN BANK SH.A Berat 34,220 2014-10-02 2014-10-03 15823060012014 Shtese page per vjetersi ne pune komuna sinje berat pagat shtator 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-10-02 2014-10-03 15723060012014 Shtese page per vjetersi ne pune komuna sinje berat pagat shtator 2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 196,000 2014-09-25 2014-09-26 15523060012014 Shpenzime te tjera transporti komuna sinje berat pagese transport nxenesit
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 32,500 2014-09-25 2014-09-26 15623060012014 Udhetim i brendshem komuna sinje berat pagese djeta sherbimi
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 381,404 2014-09-19 2014-09-22 1533060012014 Karburant dhe vaj Komuna Sinje 2306001,likujdim fature dt.04.09.2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 173,200 2014-09-19 2014-09-22 1543060012014 Paga baze Komuna Sinje 2306001,paga per punonjesit me kontrate
    Komuna Sinje (0202) SHAMO-CONSTRUCTION Berat 1,089,851 2014-09-11 2014-09-15 15023060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna sinje berat pagese garanci punimi per ujesjelles paftal - galine
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 181,025 2014-09-09 2014-09-09 14923060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare gusht 2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 393,300 2014-09-05 2014-09-08 14723060012014 Ndihme ekonomike komuna sinje berat pagese ndihma ekonomike korrik 2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,117,390 2014-09-05 2014-09-08 230600120142014 Pagese paaftesie komuna sinje berat pagese paaftesia gusht 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 34,220 2014-09-02 2014-09-02 14623060012014 Shtese page per vjetersi ne pune komuna sinje berat pagat gusht 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-09-02 2014-09-02 14523060012014 Paga baze komuna sinje berat pagat gusht 2014
    Komuna Sinje (0202) PROQUAL Berat 588,762 2014-08-25 2014-08-26 14423060012014 Pjese kembimi, goma dhe bateri Komuna Sinje 2306001.likujdim fature 182.dt.18.08.2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 1,096 2014-08-22 2014-08-25 14123060012014 Elektricitet 2306001 Komuna Lumas 2306001,likujdim kontrate 089765 fatuar dt.26.07.2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 10,497 2014-08-22 2014-08-25 14023060012014 Elektricitet 2306001 Komuna Lumas 2306001,likujdim kontrate 041127.041624.090849.041129 fatuar dt.28.07.2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 6,966 2014-08-22 2014-08-25 14223060012014 Elektricitet 2306001 Komuna Lumas 2306001,likujdim kontrate 089764 fatuar dt.25.07.2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 3,800 2014-08-22 2014-08-25 14323060012014 Elektricitet 2306001 Komuna Lumas 2306001,likujdim kontrate 041131.041130 fatuar dt.12.08.2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 173,200 2014-08-15 2014-08-18 13723060012014 Paga baze komuna sinje berat pagat korrik 2014 per punonjes me kontrate
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 326,380 2014-08-14 2014-08-18 13423060012014 Karburant dhe vaj komuna sinje berat lik fat korrik 2014 karburant
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,084,540 2014-08-14 2014-08-15 13623060012014 Pagese paaftesie komuna sinje berat pagese paaftesia korrik 2014