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 Bilisht (1505) All All 64,530,935.00 134 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 Bilisht (1505) BANKA E TIRANES Devoll 496,988 2014-08-05 2014-08-05 14423360012014 Shtese page per funksionin KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 45,742 2014-08-05 2014-08-05 14523360012014 Shtese page per vjetersi ne pune KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Bilisht (1505) JETNOR KOROLI Devoll 240,000 2014-07-17 2014-07-17 14323360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER JETNOR KOROLI PER MATERJALE HIDRAULIKE
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 3,006,600 2014-07-16 2014-07-16 14123360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAGUAR INVALIDE DHE PAAFTESI MUAJI KORRIK 2014
    Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 199,769 2014-07-10 2014-07-10 13023360012014 Elektricitet 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE LIKUJDIM FATURA E ENERGJISE PRILL MAJ 2014
    Komuna Bilisht (1505) "TABAKU-2010" Devoll 240,000 2014-07-10 2014-07-10 12923360012014 Shpenzime per kompensime te tjera te papaguara KOMUNA QENDER BILISHT PER TABAKU 2010 SHPK EKZEKUTIM I VENDIMIT GJYQESOR 2297 DATE 22.07.2009
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-07-04 2014-07-04 12423360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 116,532 2014-07-04 2014-07-04 12723360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGUAR KRYEPLEQTE MUAJI MAJ-QERSHOR 2014
    Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 30,030 2014-07-04 2014-07-04 12623360012014 Sherbime telefonike KOMUNA QENDER BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR,MAJ 2014 NR KLIENTI 310001798743,310001798743
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 5,460 2014-07-04 2014-07-04 12823360012014 Uje KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-07-04 2014-07-04 12523360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 496,988 2014-07-01 2014-07-02 12223360012014 Shtese page per vjetersi ne pune KOMUNA QENDER BILISHT BORDERO PAGA QERSHOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 45,742 2014-07-01 2014-07-02 12323360012014 Shtese page per vjetersi ne pune KOMUNA QENDER BILISHT BORDERO PAGA QERSHOR 2014
    Komuna Bilisht (1505) PACILI Devoll 1,199,508 2014-06-18 2014-06-18 12023360012014 Karburant dhe vaj KOMUNA QENDER BILISHT PER PACILI SHPK BLERJE KARBURANTI
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 1,866,450 2014-06-16 2014-06-16 12123360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO invalide paaftesi qershor 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-06-10 2014-06-10 10823360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA MAJ 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-06-10 2014-06-10 10723360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA MAJ 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 45,742 2014-06-02 2014-06-02 10923360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA MAJ 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 496,988 2014-06-02 2014-06-02 10623360012014 Shtese page per funksionin KOMUNA QENDER BILISHT BORDERO PAGA MAJ 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 182,520 2014-05-20 2014-05-29 10423360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2336001 KOMUNA QENDER BILISHT bordero paga keshilltare