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 Maminas (0707) All All 65,989,357.00 180 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 Maminas (0707) RAIFFEISEN BANK SH.A Durres 4 2014-10-08 2014-10-08 16423700012014 Sherbimet bankare 0707 KOMUNA MAMINAS 2370001 KOMISJON PER BANKEN KTHIM VEPRIMI DT 3.10.2014
    Komuna Maminas (0707) AFA-2010 Durres 81,572 2014-10-08 2014-10-08 15523700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR ENERGJI ELEKTRIKE
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 163,068 2014-10-06 2014-10-06 16223700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 PAGA KESHILLTARET SHTATOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 350,100 2014-10-02 2014-10-03 15923700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA SHTATOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 637,890 2014-10-02 2014-10-03 15823700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA SHTATOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 43,119 2014-10-02 2014-10-03 16023700012014 Shtese page per vjetersi ne pune 0707 KOMUNA MAMINAS 2370001 PAGA SHTATOR 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 36,185 2014-10-03 2014-10-03 16323700012014 Posta dhe sherbimi korrier 0707 KOMUNA MAMINAS 2370001 SHERBIM POSTAR FAT 8,9,10,11,12,13
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 25,754 2014-10-02 2014-10-03 16123700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 FAT TEL GUSHT 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,853,125 2014-10-02 2014-10-02 15623700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE SHTATOR 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 47,240 2014-10-02 2014-10-02 15723700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 ND EK SHTATOR 2014
    Komuna Maminas (0707) ASTRIT KAPTELLI Durres 81,572 2014-10-02 2014-10-02 15523700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR PER ENERGJINE ELEKTRIKE URDHER I BRENDESHEM 17.10.2012
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 18,170 2014-09-16 2014-09-17 15423700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM NE BURIM GUSHT 2014 KESHILLTARE
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 33,114 2014-09-05 2014-09-08 14823700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA GUSHT 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 163,480 2014-09-04 2014-09-04 14523700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 PAGA KESHILLTARE BORDERO GUSHT 2014
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 7,919 2014-09-02 2014-09-03 14623700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 6836LEK C54033;743 lek C54032; 340 LEK C72035
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 656,132 2014-09-02 2014-09-03 14123700012014 Shtese page per funksionin 0707 KOMUNA MAMINAS 2370001 PAGA GUSHT 2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 43,119 2014-09-02 2014-09-03 14323700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA GUSHT 2014 BORDERO
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 25,089 2014-09-02 2014-09-03 14423700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 FAT TEL KORRIK 2014
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 10,456 2014-09-02 2014-09-03 14723700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LEK 9776 C54034; LEK 680 C72439
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 329,829 2014-09-02 2014-09-03 14223700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA GUSHT 2014 BORDERO