Treasury Transactions

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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 Maqellare (0606) All All 120,769,396.00 139 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 Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-09-08 2014-09-08 133323490012014 Paga baze 2349001 K MAQELLAREpaga ujesjellesi gusht 2014
    Komuna Maqellare (0606) KASTRATI SHA Diber 849,390 2014-09-08 2014-09-08 14523490012014 Karburant dhe vaj 2349001 K MAQELLARE blerje karburanti fat nr 13 date 02.05.14 u.p. nr 1 date 24.02.14
    Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 388,800 2014-09-08 2014-09-08 13623490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLAREqera zyre gusht 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2014-09-08 2014-09-08 13423490012014 Paga baze 2349001 K MAQELLAREpaga pun. me kont. gusht 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-09-08 2014-09-08 13123490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLAREpaga keshilltaret gusht 2014
    Komuna Maqellare (0606) BAJRAMI D Diber 297,720 2014-08-18 2014-08-20 12923490012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2349001 K Maqellare lik fat nr 7 dt 23.07.14 emergjenca civile
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 22,000 2014-08-18 2014-08-20 12623490012014 Udhetim i brendshem 2349001 K MAQELLARE 2349001 Udhetim e djete 2014
    Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 26,640 2014-08-18 2014-08-19 12723490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c58014,c57115,c57117,c57494,c58105,c100474,c59980 Korrik 2014
    Komuna Maqellare (0606) ALMA-2001 Diber 26,220 2014-08-18 2014-08-19 12823490012014 Sherbime telefonike 2349001 K MAQELLARE 2349001 telefon korrik2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-08-08 2014-08-08 11323490012014 Shtese page per vjetersi ne pune K Maqellare 2349001 pagap gjendja civile
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 743,046 2014-08-08 2014-08-08 11123490012014 Shtese page per funksionin K Maqellare 2349001 pagap aparati
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,039,400 2014-08-08 2014-08-08 12523490012014 Ndihme ekonomike 2349001 K Maqellare 2349001 ndihme ekonomike Qershor 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,805,800 2014-08-08 2014-08-08 12423490012014 Pagese paaftesie K MAQELLARE 2349001PAFTESI KORRIK 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-08-08 2014-08-08 11223490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Maqellare 2349001 pagap keshilltaret
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2014-08-08 2014-08-08 11523490012014 Paga baze K Maqellare 2349001 pagap punonjes me kontrate
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-08-08 2014-08-08 11423490012014 Paga baze K Maqellare 2349001 pagap Ujsjellesi
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-08-08 2014-08-08 11623490012014 Shpenzime per qiramarrje ambjentesh K Maqellare 2349001 qera shkolle
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,039,400 2014-07-18 2014-07-18 11023490012014 Ndihme ekonomike 2349001 K MAQELLARE 2349001nd.ekonomike maj 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 32,905 2014-07-15 2014-07-15 10723490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001tatim ne burim keshilltaret
    Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 29,332 2014-07-14 2014-07-14 10923490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c58014,c58015,c57115,c100474,c57117,c57494,c57116