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 Clirim (1514) All All 25,240,145.00 130 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 Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 336,566 2014-09-04 2014-09-04 8824870012014 Shtese page per funksionin 2487001 komuna clirim kolonje shpenz per paga gusht 2014,permbledhese nr 9 dt 04.09.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 2,671 2014-08-20 2014-08-20 8524870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 214 dt 30.06.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 1,596 2014-08-20 2014-08-20 8624870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 216 dt 31.07..2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 360 2014-08-20 2014-08-20 8724870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 227 dt 31.07..2014
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 340 2014-08-20 2014-08-20 8424870012014 Elektricitet 2487001 komuna clirim kolonje elektricitet korrik lik i fat nr 613924937 dt 31.07.2014 me kod kr0f100027111852
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 403 2014-08-20 2014-08-20 8324870012014 Elektricitet 2487001 komuna clirim kolonje elektricitet korrik lik i fat nr 613924935 dt 31.07.2014 me kod kr0f100022111850
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 312,900 2014-08-14 2014-08-14 8224870012014 Pagese paaftesie 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet korrik 2014,permbledhese nr 7 dt 14.08.2014,vendim keshilli nr 28 dt 31.07.2014
    Komuna Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-08-12 2014-08-12 8024870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per per karburant lik i fat nr 256 dt 22.07.2014,fh nr 4 dt 23.07.2014 me up nr 2 dt 31.03.2014
    Komuna Clirim (1514) GREY STON Kolonje 80,000 2014-08-12 2014-08-12 8124870012014 Sherbime te pastrimit dhe gjelberimit 2487001 komuna clirim kolonje shpenz sherbime te pastrim gjelberimit lik i fat nr 21 dt 04.08.2014,situacion dt 01.08.2014 me up nr 6 dt 23.06.2014
    Komuna Clirim (1514) CAUSHI/K Kolonje 970,752 2014-08-12 2014-08-12 7924870012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2487001 5% cngurtesim garanci punimesh Rikonstruksion rruga auto Qafzes- Clirim faza e dyte,kontrate nr 1 dt 09.01.2013,akti i marrjes ne dorezim dt 01.06.2013,afati i garancise 1 vit nga akti i marrjes ne dorezim
    Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2014-08-05 2014-08-06 7524870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje tatim burimi keshilltaret korrik 2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 336,566 2014-08-05 2014-08-06 7324870012014 Shtese page per funksionin 2487001 komuna clirim kolonje shpenz per paga korrik 2014,permbledhese nr 8 dt 05.08.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-08-05 2014-08-06 7424870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret korrik 2014,permbledhese nr 7 dt 05.08.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 25,000 2014-08-05 2014-08-06 7624870012014 Udhetim i brendshem 2487001 komuna clirim kolonje shpenz per udhetim te brendshem ,dieta permbledhese nr 6 dt 05.08.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 60,000 2014-07-24 2014-07-25 7224870012014 Ndihme ekonomike 2487001 komuna clirim kolonje shpenz per ndihme eekonomike muaji maj 2014 dhe qershor 2014,permbledhese nr 5,6 dt 24.07.2014 me vendim nr 20 dt 31.05.2014,vendim nr 24 dt 24.06.2014
    Komuna Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-07-14 2014-07-16 7124870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fat rn 227 dt 30.06.2014,fh rn 3 dt 30.06.2014 me up nr 2 dt 31.03.2014
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 340 2014-07-14 2014-07-16 7024870012014 Elektricitet 2487001 komuna clirim kolonje shpenz per elektricitet qershor 2014,lik i fat nr 612840148 dt 03.07.2014,kod kr0f100027111852
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 1,310 2014-07-14 2014-07-14 6924870012014 Elektricitet 2487001 komuna clirim kolonje shpenz per elektricitet qershor 2014,lik i fat nr 612840147 dt 03.07.2014,kod kr0f100022111850
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 336,566 2014-07-08 2014-07-08 6124870012014 Shtese page per funksionin 2487001 komuna clirim kolonje shpenz per paga muaji qershor 2014,permbledhese nr 7 dt 07.07.2014
    Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2014-07-08 2014-07-08 6324870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje tatim burimi keshilltaret qershor 2014,permbledhese nr 6 dt 07.07.2014