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 Shupenze (0603) All All 116,277,484.00 147 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 Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,797,100 2014-09-23 2014-09-23 10223180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim ndihme ekonomike per muajin Shtator 2014.
    Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 300,000 2014-09-18 2014-09-19 10523180012014/1 Kancelari KOMUNA SHUPENZE (2318001) likujdim furnitorin EGLAND per PO numer 3784.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 3,890,150 2014-09-18 2014-09-19 10123180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim nd.ekonomike Gusht 2014 dhe paaftesi per muajin Shtator 2014.
    Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 500,000 2014-09-18 2014-09-19 10523180012014 Kancelari KOMUNA SHUPENZE (2318001) likujdim furnitorin EGLAND per PO numer 3783.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 54,000 2014-09-11 2014-09-11 10023180012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHUPENZE (2318001) likujdim qera objekti shkollor Shtator 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-09-11 2014-09-11 9923180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Shtator 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 149,600 2014-09-08 2014-09-09 9723180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Gusht 2014.
    Komuna Shupenze (0603) KRAL Bulqize 3,245,201 2014-09-03 2014-09-03 9123180012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 1.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 756,839 2014-09-02 2014-09-02 9223180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Gusht 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-09-02 2014-09-02 9323180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Gusht 2014 per gjendjen civile.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 37,465 2014-09-02 2014-09-02 9423180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Korrik 2014.
    Komuna Shupenze (0603) SHEHU Bulqize 450,300 2014-08-21 2014-08-22 8723180012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA SHUPENZE (2318001) likujdim furnitorin Shehu per PO numer 3760
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,777,800 2014-08-13 2014-08-13 8823180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim ndihme ekonomike per muajin Korrik 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 22,000 2014-08-13 2014-08-13 8923180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 6,452 2014-08-13 2014-08-13 9023180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Korrik 2014 per kontratat numer ; B024982; B026047.B100505. B101478;
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-08-11 2014-08-11 8523180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Gusht 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 21,639 2014-08-11 2014-08-11 8523180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar Korrik 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 32,600 2014-08-07 2014-08-07 8423180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Korrik 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-08-05 2014-08-05 8123180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Korrik 2014 per gjendjen civile.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 676,918 2014-08-05 2014-08-05 8023180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Korrik 2014.