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 Barmash (1514) All All 16,158,902.00 190 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 Barmash (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,822 2014-09-25 2014-09-25 16424880012014 Elektricitet 2488001 komuna barmash kolonje shpenz elektricitet gusht 2014 kod kr0f090074111860,kr0f090074111859,kr0f090074111857
    Komuna Barmash (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 340 2014-09-25 2014-09-25 16224880012014 Elektricitet 2488001 komuna barmash kolonje shpenz elektricitet gusht 2014 kod kr0f090075114018
    Komuna Barmash (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,679 2014-09-25 2014-09-25 16324880012014 Elektricitet 2488001 komuna barmash kolonje shpenz elektricitet gusht 2014 kod kr0f090074113977,kr0f090085113968,kr0f090086113966,kr0f090077113816,kr0f090080113970,kr0f090109114036,kr0f090109114037
    Komuna Barmash (1514) CELI OIL Kolonje 194,065 2014-09-24 2014-09-24 16124880012014 Karburant dhe vaj 2488001 komuna barmash kolonje shpenz per karbuarnt dhe vaj lik i fat nr 18 dt 09.09.2014,fh nr 11 dt 09.09.2014,up nr 02 dt 26.02.2014
    Komuna Barmash (1514) POSTA SHQIPTARE SH.A Kolonje 3,976 2014-09-24 2014-09-24 16024880012014 Posta dhe sherbimi korrier 2488001 komuna barmash kolonje shpenz per posta e sherbimi korrier lik i fat nr 260 dt 31.08.2014
    Komuna Barmash (1514) ZYRA E PERMBARIMIT - KORCE Kolonje 1,800 2014-09-18 2014-09-19 15924880012014 Pagese paaftesie 2488001 komuna barmash kolonje shpenz per detyrim ushqimor per Klaudja dhe Dorian Dhame nga paaftesia e muajit shtator 2014 e Roland Dhames
    Komuna Barmash (1514) POSTA SHQIPTARE SH.A Kolonje 443,960 2014-09-18 2014-09-19 15824880012014 Pagese paaftesie 2488001 komuna barmash kolonje shpen zper ndihme ekonomike gusht 2014 dhe paaftesi shtator 2014,vend i keshilllit te komunes nr 26 dt 01.09.2014,shkrese konfirmimi prefekture dt 09.09.2014 dhe listepagese dt 15.09.2014
    Komuna Barmash (1514) VODAFONE ALBANIA Kolonje 3,480 2014-09-18 2014-09-19 15724880012014 Sherbime telefonike 2488001 komun abarmash kolonje shpenz per sherbime telefonike lik i fat nr 122522400 dt 01.09.2014,up nr 01/7 dt 01.09.2014
    Komuna Barmash (1514) DEGA TATIMEVE KOLONJE Kolonje 10,304 2014-09-02 2014-09-03 15324880012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2488001 komuna barmash kolonje tatim burimi keshilltaret gusht 2014,permbledhese dt 01.09.2014
    Komuna Barmash (1514) ALPHA BANK -- ALBANIA Kolonje 92,736 2014-09-02 2014-09-03 15224880012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2488001 komuna barmash kolonje shpenz per keshilltaret gusht 2014,permbledhese dt 01.09.2014
    Komuna Barmash (1514) RAIFFEISEN BANK SH.A Kolonje 34,220 2014-09-02 2014-09-02 15124880012014 Shtese page per vjetersi ne pune 2488001 komuna barmash kolonje shpenz per paga gusht 2014,permbledhese dt 01.09.2014
    Komuna Barmash (1514) ALPHA BANK -- ALBANIA Kolonje 251,074 2014-09-02 2014-09-02 15024880012014 Shtese page per funksionin 2488001 komuna barmash kolonje shpenz per paga gusht 2014,permbledhese dt 01.09.2014
    Komuna Barmash (1514) VODAFONE ALBANIA Kolonje 3,616 2014-08-27 2014-08-28 14724880012014 Sherbime telefonike 2488001 komuna barmash kolonje shpenzime per sherbime telefonike urdh.prok.nr.01/6dt01.08.2014 fatura nr.119636401dt.01.08.2014
    Komuna Barmash (1514) POSTA SHQIPTARE SH.A Kolonje 1,962 2014-08-27 2014-08-28 14524880012014 Posta dhe sherbimi korrier 2488001 komuna barmash kolonje shpenzime per sherbime poste muaji qershor 2014.fatura nr.197 dt.30.06.2014
    Komuna Barmash (1514) CEZ SHPERNDARJE Kolonje 1,582 2014-08-27 2014-08-28 14224880012014 Elektricitet 2488001 Komuna Barmash Kolonje.elektricitet muaji korrik fatura nr.613924896dt.28.07.2014kodi klientit;KR0F090075114018
    Komuna Barmash (1514) VEHBI FURXHI Kolonje 14,400 2014-08-27 2014-08-28 14824880012014 Sherbime te printimit dhe publikimit 2488001 komuna barmash kolonje sherbime te printimit dhe publikimit.urdh.prok.nr.13dt.29.07.2014.fatura nr.31dt.29.07.2014 abonim i gazetes Korça
    Komuna Barmash (1514) CEZ SHPERNDARJE Kolonje 4,562 2014-08-27 2014-08-28 14324880012014 Elektricitet 2488001 Komuna Barmash Kolonje.elektricitet muaji korrik fatura nr.614386276dt.12.08..2014kodi klientit;KR0F090074113977
    Komuna Barmash (1514) POSTA SHQIPTARE SH.A Kolonje 648 2014-08-27 2014-08-28 14624880012014 Posta dhe sherbimi korrier 2488001 komuna barmash kolonje shpenzime per sherbime poste muaji korrik2014.fatura nr.214 dt.31.07.2014
    Komuna Barmash (1514) YLLI TAFILI Kolonje 67,000 2014-08-27 2014-08-28 14924880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shp.per mirembajtje e rrugeve dhe veprave ujire.urdh.prok.nr.14dt.30.07.2014 fatura nr.27dt.25.08.2014
    Komuna Barmash (1514) CEZ SHPERNDARJE Kolonje 2,926 2014-08-27 2014-08-28 14424880012014 Elektricitet 2488001 Komuna Barmash Kolonje.elektricitet muaji korrik fatura nr.614386275dt.12.08..2014kodi klientit;KR0F0900741113857