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
    •
  • 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 Terpan (0202) All All 43,052,277.00 178 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 Terpan (0202) ILIR MANKA Berat 58,560 2014-10-07 2014-10-08 23070012014 Blerje dokumentacioni Komuna terpan per ilir manka blerje kancelarie 2307001
    Komuna Terpan (0202) "QATO-01" Berat 229,687 2014-10-07 2014-10-08 15923070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per Qato 01Shpk punime rruge Teman -Mekam 2307001
    Komuna Terpan (0202) LILIANA VLLAMASI Berat 9,360 2014-10-07 2014-10-08 16123070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per liljana Vllamasi mbikqyrje punime 2307001
    Komuna Terpan (0202) PETRIT SHAHA Berat 288,000 2014-10-07 2014-10-08 15523070012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Terpan per Petrit Shaha mirmbajtje shkollash 2307001
    Komuna Terpan (0202) BEJKO Berat 153,000 2014-10-07 2014-10-08 15623070012014 Pjese kembimi, goma dhe bateri Komuna terpan per Bejko shpk riparimi pjes kembimi 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 104,300 2014-10-07 2014-10-07 16023070012014 Ndihme ekonomike komuna terpan ndihmat ekonomike konfirmim nr 2020/1 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 1,500 2014-10-02 2014-10-03 15423070012014 Udhetim i brendshem Komuna Terpan diferenc te dietave 2307001
    Komuna Terpan (0202) TOTILA Berat 1,912,579 2014-10-02 2014-10-03 15323070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna terpan per Totila rrikonstruksion rruge fshati goraj e praspuar 2307001
    Komuna Terpan (0202) INTESA SANPAOLO BANK ALBANIA Berat 70,686 2014-10-02 2014-10-02 15123070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TERPAN per kryepleqet 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 96,637 2014-10-02 2014-10-02 14923070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna terpan pages per keshilltaret e dieta 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 32,799 2014-10-02 2014-10-02 14823070012014 Paga baze komuna terpan pagat gjendja civile muaji shtator 2014 2307001
    Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,147 2014-10-02 2014-10-02 15223070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TERPAN tatim burimi keshilltaret dhe per kryepleqet 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 9,600 2014-10-02 2014-10-02 15023070012014 Sherbime telefonike KOMUNA TERPAN sherbim telefoni 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 509,477 2014-10-02 2014-10-02 147070012014 Shtese page per vjetersi ne pune komuna terpan pagat muaji shtator 2014 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 5,074 2014-09-15 2014-09-17 14623070012014 Sherbimet bankare Komuna Terpan komision per ndihmat 5% 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 818,150 2014-09-11 2014-09-12 14123070012014 Pagese paaftesie Komuna Terpan Berat paftesi shtator 2014 2307001
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 1,020 2014-09-09 2014-09-10 13823070012014 Elektricitet 2307001 Komuna Terpan energji eletrik kontrata NR89706 41139 41137 2307001
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 340 2014-09-09 2014-09-10 14023070012014 Elektricitet 2307001 Komuna Terpan energji eletrik kontrata NR42248 2307001
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 340 2014-09-09 2014-09-10 13923070012014 Elektricitet 2307001 Komuna Terpan energji eletrik kontrata NR41134 2307001
    Komuna Terpan (0202) "QATO-01" Berat 849,300 2014-09-04 2014-09-08 13523070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Terrpan per Qato 01 rikonstruksin rruge fat nr 235 2307001