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 Martanesh (0603) All All 63,310,177.00 153 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 Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-09-09 2014-09-09 11023210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Gusht 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 72,166 2014-09-09 2014-09-09 10823210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Gusht 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-09-09 2014-09-09 10723210012014 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Gusht 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 103,980 2014-09-09 2014-09-09 11123210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare, dieta dhe objekte me qera Korrik 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,360,750 2014-09-09 2014-09-09 10923210012014 Pagese paaftesie KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Gusht 2014.
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 10,800 2014-08-26 2014-08-26 10523210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liliana Vllamasi per PO nr. 3765.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 2,231,174 2014-08-26 2014-08-26 10323210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorinALBLEA per PO nr. 3763.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 58,800 2014-08-26 2014-08-26 10423210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin MURGU per PO nr. 3764.
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 71,280 2014-08-26 2014-08-26 10223210012014 Uje KOMUNA MARTANESH (2321001) likujdim uje i pijshem Korrik-Gusht 2014.
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 19,730 2014-08-15 2014-08-15 10023210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Korrikj 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) ARSON ISLAMI Bulqize 120,000 2014-08-15 2014-08-15 9923210012014 Sherbime telefonike KOMUNA MARTANESH (2321001) likujdim furnitorin Arson ISLAMI per PO nr. 3757.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-08-15 2014-08-15 9823210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Korrik 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 123,980 2014-08-08 2014-08-08 9423210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim pagese keshilltare, dieta dhe objekte me qera Korrik 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 86,742 2014-08-08 2014-08-08 9223210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Korrik 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 647,070 2014-08-08 2014-08-08 9023210012014/1 Te tjera paga me kontrate KOMUNA MARTANESH (2321001) likujdim paga Korrik 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-08-08 2014-08-08 9123210012014 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Korrik 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,365,850 2014-08-08 2014-08-08 9323210012014 Pagese paaftesie KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Korrik 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 12,123 2014-08-08 2014-08-08 9723210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare Korrik 2014.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 2,638,080 2014-07-21 2014-07-22 8723210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin ALB-LEAA per PO nr. 3732.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 22,800 2014-07-21 2014-07-21 8823210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin MURGU per PO nr. 3733.