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
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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 Ostren (0603) All All 56,306,910.00 106 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 Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 30,680 2014-08-11 2014-08-11 7023170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga gj. civile Korrik 2014.
    Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 4,166 2014-07-24 2014-07-24 6823170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Qershor 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 2,536,966 2014-07-11 2014-07-14 6723170012014 Pagese paaftesie KOMUNA OSTREN (2317001) likujdim nd. ekonomike Maj-Qershor 2014 dhe paaftesi Qershor 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 40,848 2014-07-11 2014-07-14 6623170012014 Sherbime te tjera KOMUNA OSTREN (2317001) likujdim roje ambjentesh Qershor 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 450,035 2014-07-09 2014-07-10 6323170012014 Shpenzime per qiramarrje ambjentesh KOMUNA OSTREN (2317001) likujdim keshilltare, kyetare fshatrash dhe qera banese arsimi.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 7,485 2014-07-09 2014-07-10 6423170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postare Qershor 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 462,472 2014-07-08 2014-07-09 5723170012014 Shtese page per vjetersi ne pune KOMUNA OSTREN (2317001) likujdim paga Qershor 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 30,680 2014-07-08 2014-07-09 5823170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga gj. civile Qershor 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 40,000 2014-07-08 2014-07-09 5923170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Qershor 2014.
    Komuna Ostren (0603) ARSON ISLAMI Bulqize 48,895 2014-07-09 2014-07-09 6223170012014 Sherbime telefonike KOMUNA OSTREN (2317001) likujdim furnitorin ARSON ISLAMI per PO nr.3714.
    Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 5,890 2014-06-25 2014-06-25 5623170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Maj 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Komuna Ostren (0603) ALB-LEAA Bulqize 183,268 2014-06-19 2014-06-20 5223170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin ALB LEAA per po nr.3687.
    Komuna Ostren (0603) ALB-LEAA Bulqize 210,946 2014-06-19 2014-06-20 5123170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA OSTREN (2317001) likujdim furnitorin ALB LEAA per po nr.3686.
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 33,960 2014-06-19 2014-06-20 5323170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3688.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 20,432 2014-06-19 2014-06-20 5523170012014 Sherbime te sigurimit dhe ruajtjes KOMUNA OSTREN (2317001) likujdim roje ambjentesh Maj 2014.
    Komuna Ostren (0603) LILIANA VLLAMASI Bulqize 8,640 2014-06-19 2014-06-20 5423170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin LILIANA VLLAMASI per PO nr.3689.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 449,335 2014-06-10 2014-06-10 4223170012014 Shtese page per funksionin KOMUNA OSTREN (2317001) likujdim paga Maj 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 9,885 2014-06-10 2014-06-10 4723170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postare Maj 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,047,050 2014-06-10 2014-06-10 4923170012014 Pagese paaftesie KOMUNA OSTREN (2317001) likujdim paaftesi Maj 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 32,661 2014-06-10 2014-06-10 4323170012014 Shtese page per vjetersi ne pune KOMUNA OSTREN (2317001) likujdim paga gj. civile Maj 2014.