Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 Odrie (1111) All All 9,902,445.00 103 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 Odrie (1111) BILIBASHI Gjirokaster 54,000 2014-07-11 2014-07-14 6024460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , SHPENZIME MIREMB RRUGE PER ANDON POCI, MIREMB PER VARREZAT FAT NR 14 SERIA 13715367 DT 04.07.2014 UP NR 8 DT 09.05.2014 PV 03.07.2014 FTESE PER OFERTE
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 56,523 2014-07-08 2014-07-08 5224460012014 Karburant dhe vaj KOMUNA ODRIE 2446001, KARBURANT, UB NR 5554 , UP NR 1 DT 13.03.2014, FATURA NR 290 SERIA 13716518 DT 26.06.2014, KONTRATE DT 17.04.2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,300 2014-07-07 2014-07-08 5124460012014 Shpenzime per te tjera materiale dhe sherbime operative 2446001 KOMUNA ODRIE SHPENZIME PER SHERBIME TE TJERA, KONTRATE NR 23 PROT DT 13.03.2014 QERSHOR 2014, LSITE PAGESE
    Komuna Odrie (1111) ANTONETA CAKO Gjirokaster 36,000 2014-07-07 2014-07-08 5024460012014 Sherbime te tjera 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , sherbime te pastrimit fat nr 01 seria 185866270 dt 04.06.2014 up nr 11 dt 11.04.2014 pv 04.06.2014
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-07-07 2014-07-08 4924460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 15821213 dt 26.06.2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 55,000 2014-07-03 2014-07-04 5424460012014 Udhetim i brendshem 2446001 KOMUNA ODRIE DIETA LISTE PAGESE
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 66,706 2014-07-03 2014-07-04 5324460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , KESHILLTARET LISTE PAGESE MARS 2014
    Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,778 2014-07-03 2014-07-04 5524460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , KESHILLTARET LISTE PAGESE MARS 2014 TATIM NE BURIM
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,832 2014-07-03 2014-07-04 4624460012014 Shtese page per vjetersi ne pune 2446001 KOMUNA ODRIE , PAGAT QERSHOR 2014
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 5,067 2014-07-03 2014-07-04 4824460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji elektrike PRILL 2014, KONTRATE N R 65751,65694,66242,66244,66171
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 286,850 2014-07-03 2014-07-04 4724460012014 Pagese paaftesie 2446001 KOMUNA ODRIE PAGESE PAK , QERSHOR 2014
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 74,400 2014-06-09 2014-06-09 4424460012014 Karburant dhe vaj KOMUNA ODRIE 2446001, KARBURANT, UB NR 5554 , UP NR 1 DT 13.03.2014, FATURA NR 211 SERIA 13716637 DT 19.05.2014
    Komuna Odrie (1111) "ELKA" Gjirokaster 39,600 2014-06-09 2014-06-09 4524460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ODRIE 2446001, MIREMBAJTJE UJESJELLESI UP NR 13 DT 22.05.2014FATURA NR 182 SERIA 00123690 DT 02.06.2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,832 2014-06-06 2014-06-06 4124460012014 Paga baze 2446001 KOMUNA ODRIE PAGAT MAJ 2014 LISTE PAGESE
    Komuna Odrie (1111) BILIBASHI Gjirokaster 26,400 2014-05-20 2014-05-21 3624460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ODRIE 2446001 , MIREMBAJTJE RRUGE FSHATI ANDON POCI, UP NR 6 DT 11.04.2014, FATURA NR 17 DT 29/04/2014, SERIA 13715138
    Komuna Odrie (1111) ALVI Gjirokaster 27,600 2014-05-20 2014-05-21 3524460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ODRIE 2446001 , Mirembajtje rruge,FATURA NR 2 DT 23.04.2014 NR SERIAL 72377042, UP NR 5 DT 11.04.2014
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-05-16 2014-05-20 3324460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 30 nr. serial 11879880, procesverbal nr 6 up nr 2 dt 02.04.2014
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 5,689 2014-05-16 2014-05-20 3224460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji mars 2014 faturat nr 609686245, 609683955,609684388,608872261,609400432
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 23,880 2014-05-20 2014-05-20 3824460012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA ODRIE 2446001 , KANCELARI, UP NR 99 DT09.05.2014, FATURA NR 66 DT 14.05.2014, SERIA13732082
    Komuna Odrie (1111) BILIBASHI Gjirokaster 22,200 2014-05-20 2014-05-20 3724460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ODRIE 2446001 , MIREMBAJTJE VAREZASH, UP NR 7 DT 11.04.2014, FATURA NR 17 SERIA 13715319 DT 29.04.2014