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 Qender (0606) All All 100,846,407.00 148 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 Qender (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,400 2014-09-10 2014-09-10 13923450012014 Sherbime te sigurimit dhe ruajtjes Komuna Tomin Pagesa e puntoreve me kontrate arsim
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-09-05 2014-09-05 13723450012014 Shtese page per vjetersi ne pune Komuna Tomin Pagat dhe shtesat gusht 2014 2345001
    Komuna Qender (0606) BANKA CREDINS Diber 245,295 2014-09-05 2014-09-05 13823450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik. paga muaji Gusht 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 580,168 2014-09-05 2014-09-05 13623450012014 Paga baze Komuna Tomin Pagat dhe shtesat gusht 2014 2345001
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,600,700 2014-09-05 2014-09-05 14023450012014 Pagese paaftesie KOMUNA TOMIN lik. . pagese invaledesh Gusht 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,001,100 2014-09-03 2014-09-04 13523450012014 Ndihme ekonomike KOMUNA TOMIN-NDIHME EKONOMIKE MUAJI GUSHT-2014
    Komuna Qender (0606) GRAMA/D Diber 456,000 2014-08-15 2014-08-15 133.23450012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Tomin Lik supervizion Sifoni Gjoric Ushtelence Brezhdan lik fat nr 453 dt 05.08.2014
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,855 2014-08-11 2014-08-11 13223450012014 Sherbime te ISSH per ISKSH KOMUNA TOMIN lik tatim ne burim paga keshilltare korrik 2014
    Komuna Qender (0606) ERALD-G (K36306784K) Diber 402,000 2014-08-08 2014-08-08 13423450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA TONIN lik fat nr19 dt 8.08.14
    Komuna Qender (0606) GRAMA/D Diber 456,000 2014-08-08 2014-08-08 13323450012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna tomin lik fat nr17dt 5.08.14
    Komuna Qender (0606) BANKA CREDINS Diber 250,695 2014-08-06 2014-08-06 12523450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik pagfa e shtesa korrik 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 609,840 2014-08-06 2014-08-06 12323450012014 Paga baze KOMUNA TOMIN lik oaga e shtesa korrik 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-08-06 2014-08-06 12423450012014 Shtese page per vjetersi ne pune KOMUNA TOMIM lik paga e shtesa korrik 2014
    Komuna Qender (0606) CEZ SHPERNDARJE Diber 12,638 2014-07-24 2014-07-24 12223450012014 Elektricitet 2345001 komuna tomin lik energji c 58006c58007c57715c55401c100685c100690
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,885,500 2014-07-24 2014-07-24 12123450012014 Ndihme ekonomike KOMUNA TOMIN lik nd ek vkk nr21dt 22.07.14 konf nr 1642/1 dt 24.07.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,920,200 2014-07-21 2014-07-21 12023450012014 Pagese paaftesie KOMUNA TOMIN lik pagese invalidi korrik 2014
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,855 2014-07-18 2014-07-18 11323450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TOMIN lik tatim ne burim per keshilltare
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 101,000 2014-07-15 2014-07-17 11423450012014 Udhetim i brendshem KOMUNA TOMIN likm djeta qershor 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,746 2014-07-16 2014-07-16 11723450012014 Posta dhe sherbimi korrier KOMUNA TOMIN lik sherb postar ne 326 dt 20.06.14
    Komuna Qender (0606) ALBTELEKOM SH.A. Diber 6,000 2014-07-16 2014-07-16 11823450012014 Sherbime telefonike KOMUNA TOMIN lik sherb telefon 718054254 dt 30.06.14