Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 Roshnik (0202) All All 60,792,873.00 193 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 Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 715,332 2014-09-02 2014-09-03 18123100012014 Paga baze Komuna roshnik page per muajin gushte 2014 2310001
    Komuna Roshnik (0202) ALBANIAN MOBILE COMMUNICATION Berat 340 2014-09-02 2014-09-03 17923100012014 Sherbime telefonike Komuna roshnik per amc fatura 121178609 231001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-09-02 2014-09-03 18223100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna roshnik keshilltaret kryetar fshati gushte 2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 6,416 2014-09-02 2014-09-03 17823100012014 Posta dhe sherbimi korrier Komuna roshnik per posten muaji korrik 2014 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 22,420 2014-08-28 2014-08-28 17623100012014 Elektricitet 2310001 Komuna Roshnik per cez kontrat B41111 B41114 B 42253 42882 41113 42899 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 5,799 2014-08-28 2014-08-28 17723100012014 Elektricitet 2310001 Komuna Roshnik per cez kontrat B41111 B41114 B 42253 42882 41113 42899 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,423,060 2014-08-21 2014-08-21 17523100012014 Pagese paaftesie Komuna Roshnik ndihmat dhe paftesi konfirmim nr 1695/1 2310001
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 288,000 2014-08-08 2014-08-12 16823100012014 Pjese kembimi, goma dhe bateri Komuna roshnik per Petref Drboniku pjes kembimi 2310001
    Komuna Roshnik (0202) ANSIG Berat 16,980 2014-08-08 2014-08-11 16723100012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Roshnik per Ansig Sha siguracion targa AA619GG 2310001
    Komuna Roshnik (0202) ATLANTIK 3 Berat 462,000 2014-08-08 2014-08-11 16923100012014 Te tjera materiale dhe sherbime speciale Komuna roshnik per Atlantik 3 mirmbajtje ujesiellsi 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-08-04 2014-08-05 16423100012014 Paga baze Komuna Roshnik pagat gjendja civile muaji korrik 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 715,332 2014-08-04 2014-08-05 16323100012014 Paga baze Komuna Roshnik pagat muaji korrik 2014 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-08-04 2014-08-05 16523100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna roshnik per keshilltaret 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-08-04 2014-08-05 16623100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna roshnik per tatim burimi te keshilltaret 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 17,652 2014-07-31 2014-07-31 16023100012014 Elektricitet 2310001 Komuna Roshnik per cez Energji kontrata B41113 B42459 B42253 B89632 B42882 41111 41114 41117 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 3,800 2014-07-31 2014-07-31 16123100012014 Elektricitet 2310001 Komuna Roshnik per cez Energji kontrata B41116 B41448 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 7,325 2014-07-29 2014-07-30 15923100012014 Posta dhe sherbimi korrier Komuna Roshnik per posten fat nr 493 2310001
    Komuna Roshnik (0202) AVDULLA TOSKA Berat 299,812 2014-07-21 2014-07-24 15623100012014 Karburant dhe vaj komuna roshnik 2310001,likujdim fature dt.13.07.2014
    Komuna Roshnik (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 22,500 2014-07-22 2014-07-23 15823100012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Roshnik 2310001,likujdim fature dt.21.07.2014
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,454,110 2014-07-22 2014-07-23 15723100012014 Pagese paaftesie Komuna Roshnik 2310001,ndihma ekonomike qershor,paaftesi korrik 2014