Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 38,558 2014-10-02 2014-10-02 21623380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 219,940 2014-10-02 2014-10-02 21723380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 39,680 2014-10-02 2014-10-02 21523380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 448,137 2014-10-02 2014-10-02 21423380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 3,790 2014-09-22 2014-09-24 20523380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA KORIK GUSHT 2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 4,447 2014-09-22 2014-09-24 20823380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA KORIK GUSHT 2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 24,405 2014-09-22 2014-09-24 20623380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA KORIK GUSHT 2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 102,943 2014-09-22 2014-09-24 20723380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA KORIK GUSHT 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 80,000 2014-09-19 2014-09-22 21123380012014 Ndihme ekonomike 2338001 KOMUNA PROGER PER POSTEN SHQIPTARE NDIHMA EKONOMIKE GUSHT 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,578,900 2014-09-19 2014-09-22 21323380012014 Pagese paaftesie 2338001 KOMUNA PROGER PER POSTEN SHQIPTARE PAAFTESI KOMPESIM ENERGJIE GUSHT 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,750 2014-09-19 2014-09-22 21223380012014 Pagese paaftesie 2338001 KOMUNA PROGER BORDERO PAAFTESI GUSHT 2014
    Komuna Proger (1505) TOMOR AGOLLI Devoll 51,000 2014-09-19 2014-09-22 21023380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2338001 KOMUNA PROGER PER TOMOR AGOLLIN BLERJE MATERIALE
    Komuna Proger (1505) TatimTaksa Devoll Devoll 32,912 2014-09-17 2014-09-18 20423380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna proger per tatim taksa tatim ne burim per pagen e keshilltarebve
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-09-02 2014-09-02 19123380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,860 2014-09-02 2014-09-02 19023380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 470,137 2014-09-02 2014-09-02 18923380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 385,240 2014-09-02 2014-09-02 19223380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-09-02 2014-09-02 19323380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI GUSHT 2014
    Komuna Proger (1505) ARTYKA II Devoll 124,988 2014-08-26 2014-08-27 18823380012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA PROGER PER ARTYKA II PER GARANCI DIFEKTESH SITUACIONI KOPSHTI CANGONJ
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,727,550 2014-08-19 2014-08-20 18823380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI GUSHT 2014