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 Zerqan (0603) All All 63,781,047.00 136 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 Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,606,115 2014-09-09 2014-09-09 9123200012014 Pagese paaftesie KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Gusht 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 115,440 2014-09-04 2014-09-04 9023200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Gusht 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-09-03 2014-09-03 8923200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Gusht 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 488,397 2014-09-03 2014-09-03 8623200012014 Shtese page per vjetersi ne pune KOMUNA ZERQAN (2320001) likujdim paga Gusht 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-09-03 2014-09-03 8723200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Gusht 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-09-03 2014-09-03 8823200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Gusht 2014.
    Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 18,294 2014-08-22 2014-08-22 8523200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Korrik 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,716,207 2014-08-21 2014-08-21 8423200012014 Pagese paaftesie KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Korrik 2014.
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 1,188,000 2014-08-21 2014-08-21 8323200012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3759.
    Komuna Zerqan (0603) KRAL Bulqize 211,310 2014-08-08 2014-08-11 8123200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin KRAL per PO numer 3747 (garanci obj.)
    Komuna Zerqan (0603) KRAL Bulqize 1,179,433 2014-08-08 2014-08-11 8223200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin KRAL per PO numer 3748.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 19,313 2014-08-07 2014-08-07 8023200012014 Posta dhe sherbimi korrier KOMUNA ZERQAN (2320001) likujdim sherbime postare Korrik 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 117,216 2014-08-06 2014-08-06 7523200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Korrik 2014.
    Komuna Zerqan (0603) DESTAN ZOGU Bulqize 330,100 2014-08-05 2014-08-06 7723200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ZERQAN (2320001) likujdim furnitorin Destan ZOGU per PO nr.33738.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-08-05 2014-08-05 7223200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Korrik 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-08-05 2014-08-05 7323200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Korrik 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 498,798 2014-08-05 2014-08-05 7123200012014 Shtese page per vjetersi ne pune KOMUNA ZERQAN (2320001) likujdim paga Korrik 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 247,000 2014-08-05 2014-08-05 7623200012014 Udhetim i brendshem KOMUNA ZERQAN (2320001) likujdim dieta aparati Maj-Korrik 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 21,600 2014-08-05 2014-08-05 7423200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Korrik 2014.
    Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 11,433 2014-07-21 2014-07-21 7023200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Qershor 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;