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 Terthore (1818) All All 60,824,375.00 137 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 Terthore (1818) SUKA Kukes 154,800 2014-08-20 2014-08-21 17925430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 Komuna terthore Lyerje objekti fat Nr 34 dt 19.08.2014.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 110,000 2014-08-19 2014-08-20 17825430012014 Udhetim i brendshem 2543001 Komuna terthore shp djeta muaji gusht 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,214,150 2014-08-19 2014-08-19 17725430012014 Pagese paaftesie 2543001 Komuna terthore paaftesi &invalit pune bordoroja
    Komuna Terthore (1818) PERPARIM ELEZI Kukes 2,000 2014-08-15 2014-08-15 16125430012014 Shpenzime per te tjera materiale dhe sherbime operative 2543001 Komuna terthore formatim komp fatura nr 16dt 31.07.2014
    Komuna Terthore (1818) "DENOLT" Kukes 599,169 2014-08-12 2014-08-12 16025430012014 Garanci bankare te vitit te meparshem,Te Dala 2543001 Komuna Terthore kthim garancie 5% rruga Bardhoc
    Komuna Terthore (1818) UNION BANK SHA Kukes 40,000 2014-08-07 2014-08-08 15825430012014 Shpenzime per honorare 2543001 Komuna terthorendihm e menjehershme VK nr 19 dt 30.06.2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-08-07 2014-08-08 15625430012014 Paga baze 2543001 Komuna terthore paga personeli gjendje civile muaji korrik .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 15,000 2014-08-07 2014-08-08 15925430012014 Udhetim i brendshem 2543001 Komuna terthore djeta korrik bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-08-06 2014-08-07 15725430012014 Paga baze 2543001 Komuna terthore paga gjrndje civile muaji korrik 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-08-04 2014-08-05 15525430012014 Paga baze 2543001 Komuna terthore paga me kontrate muaji korrik .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-08-04 2014-08-05 15425430012014 Paga baze 2543001 Komuna terthore paga personeli muaji korrik .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,935,000 2014-07-22 2014-07-23 15325430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji korrik 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,500,450 2014-07-21 2014-07-22 15225430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji qershor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-07-09 2014-07-10 133.25430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga keshilltaresh muaji qershor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 3,200 2014-07-07 2014-07-08 13325430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga shp gjygjesore muaji qershor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,395,000 2014-07-04 2014-07-04 13625430012014 Ndihme ekonomike 2543001 Komuna terthore paga personeli gjendja civile muaji qershor 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-07-02 2014-07-03 13225430012014 Paga baze 2543001 Komuna terthore punonjes te sherb publik muaji qershor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-07-02 2014-07-03 13425430012014 Paga baze 2543001 Komuna terthore paga gjendje civile muaji qershor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-07-02 2014-07-03 13125430012014 Shtesa page te tjera 2543001 Komuna terthore paga personeli muaji qershor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 72,000 2014-06-27 2014-06-27 11825430012014 Shpenzime per honorare 2543001 Komuna terthore Bursa studenti V K Nr 11 dt 26.03.2014