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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) HEKO KONSTRUKSION Fier 1,282,500 2014-12-01 2014-12-02 22324120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Dermenas Fier 2412001 likujdim fature
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 799,238 2014-11-27 2014-11-27 22224120012014 Shpenz. per rritjen e AQT - makina K Dermenas Fier 2412001 likujdim fature
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2014-11-25 2014-11-26 32124120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihme te menjehershme
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 310,000 2014-11-25 2014-11-26 32124120012014 Grant per femije te lindur K/Dermenas Fier 2412001 shperblim per femije te lindur
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-11-11 2014-11-11 31624120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vend. gjyqi per Sark
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-11-10 2014-11-11 30824120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090013065969 fat .. 616742579 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,956 2014-11-10 2014-11-11 30424120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001045498 fat,616332298 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,784 2014-11-11 2014-11-11 31124120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B020058061323 fat .. 616743367 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-10 2014-11-11 30724120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B0900013045415 fat .. 616742577 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,611 2014-11-10 2014-11-11 30524120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090005064596 fat .. 616742571Shtator 2014
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-11-11 2014-11-11 31424120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare Tetor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 187,461 2014-11-11 2014-11-11 31324120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-11-10 2014-11-11 30324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090005066014 fat .. 616742573 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-10 2014-11-11 30224120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090019064650 fat .. 616742580 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,410 2014-11-10 2014-11-11 29924120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B0060005042523 fat,616333295 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,203 2014-11-10 2014-11-11 30124120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090013045413 fat .. 616742576 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,594 2014-11-10 2014-11-11 29724120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1b060001041887 fat .. 616333293 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 571 2014-11-11 2014-11-11 31224120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060005042521 fat .. 616333298 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 134 2014-11-10 2014-11-11 30624120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B020063061455 fat,616333014 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 35,145 2014-11-10 2014-11-11 30024120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060004063295 fat,616333294 Shtator 2014