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 Kala E Dodes (0606) All All 89,449,619.00 88 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 Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 40,000 2014-06-05 2014-06-05 82 23530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 roje shkolle maj 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,045,150 2014-06-04 2014-06-04 9323530012014 Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike prill-maj 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 2,106,882 2014-06-04 2014-06-04 9423530012014 Pagese paaftesie K.Kala e Dodes 2353001 paaftesi prill-maj 2014
    Komuna Kala E Dodes (0606) SHULKU Diber 480,000 2014-05-20 2014-05-21 8323530012014 Karburant dhe vaj K.Kala e Dodes 2353001 KARBURANT FAT NR 40 DATE 25.04.14
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 306,525 2014-05-20 2014-05-21 8123530012014 Sherbimet bankare K.Kala e Dodes 2353001 nd.FATKEQESIE
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 390,000 2014-05-20 2014-05-21 8223530012014 Sherbime te tjera K.Kala e Dodes 2353001 PJESE HIDRAULIKE FAT NR 19 DATE 28.04.14
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,522,575 2014-05-12 2014-05-14 8023530012014 Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike mars 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 232,900 2014-05-07 2014-05-08 7623530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga keshilltaret prill 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-05-07 2014-05-08 7923530012014 Paga baze K.Kala e Dodes 2353001 paga neto prill 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,852 2014-05-07 2014-05-08 7823530012014 Shtese page per vjetersi ne pune K.Kala e Dodes 2353001 paga neto prill 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 60,000 2014-05-07 2014-05-08 7723530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga roje shkolle prill 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,868,144 2014-04-22 2014-04-22 5223530012014 Pagese paaftesie K.Kala e Dodes 2353001paaftesi mars 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 395,400 2014-04-10 2014-04-11 5423530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 keshilltare + roje`
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-04-09 2014-04-10 5323530012014 Paga baze K.Kala e Dodes 2353001 paga neto mars 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 60,000 2014-04-09 2014-04-10 5523530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 roje shkolle mars 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 299,212 2014-04-09 2014-04-10 5623530012014 Shtesa page te tjera K.Kala e Dodes 2353001 paga neto mars 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,015,000 2014-03-26 2014-03-26 4023530012014 Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike janar shkurt 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,410 2014-03-12 2014-03-13 32 23530012014 Unspecified K.Kala e Dodes 2353001 paga aparati shkurt 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 2,894,400 2014-02-17 2014-02-18 2023530012014 Unspecified K.Kala e Dodes 2353001 nd.ekonomike nentor dhjetor 2013
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 241,400 2014-02-06 2014-02-06 1423530012014 Unspecified K.Kala e Dodes 2353001 keshilltare+roje + djeta janar 2014