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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Shengjin (2020) All All 149,078,141.00 170 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 Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 3,400 2014-09-19 2014-09-22 13125720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2572001 KOM SHENGJIN PAG NDALESA PER ANTON FRROKUN
    Komuna Shengjin (2020) SHOQ. E KOMUNAVE TE SHQIPERISE Lezhe 70,000 2014-09-19 2014-09-22 13525720012014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOM SHENGJIN PAG KUOTA PER VITIN 2014
    Komuna Shengjin (2020) "DOKSANI-G" Lezhe 480,000 2014-09-19 2014-09-22 12725720012014 Te tjera materiale dhe sherbime speciale KOM SHENGJIN PAG FAT NR 32 DT 16.09.2014
    Komuna Shengjin (2020) ALBTELEKOM SH.A. Lezhe 19,709 2014-09-19 2014-09-22 12625720012014 Sherbime telefonike 2572001 KOM SHENGJIN PAG FAT GUSHT 2014 PER KLIENTIN 310001840808,310001885589,310001901387
    Komuna Shengjin (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 80,727 2014-09-19 2014-09-22 12525720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT GUSHT 2014 PER KONTRATEN C 9707,C 9708,C 9709,C 36480,C 9705
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 14,946 2014-09-19 2014-09-22 12825720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2572001 KOM SHENGJIN PAG TATIM PAGE KESHILLTARESH
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 1,129,900 2014-09-18 2014-09-19 13425720012014 Ndihme ekonomike KOM SHENGJIN PAG NDIHME EKONOMIKE QERSHOR-KORRIK-GUSHT 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 59,344 2014-09-18 2014-09-19 13325720012014 Shtese page per funksionin KOM SHENGJIN PAG PAGA GUSHT 2014
    Komuna Shengjin (2020) UJSJELLSI Lezhe 19,080 2014-09-15 2014-09-17 12325720012014 Uje 2572001 KOM SHENGJIN PAG FAT 0650291 DT 05.09.2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,408,845 2014-09-15 2014-09-16 12425720012014 Shpenzime per mirembajtjen e objekteve specifike 2572001 KOM SHENGJIN PAG FAT NR 126 DT 31.07.2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,882,319 2014-09-08 2014-09-09 12225720012014 Shtese page per funksionin KOM SHENGJIN PAG PAGA GUSHT 2014
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 38,525 2014-09-08 2014-09-09 12025720012014 Shtese page per funksionin KOM SHENGJIN PAG PAGA GUSHT 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 43,316 2014-09-08 2014-09-09 12125720012014 Paga baze KOM SHENGJIN PAG PAGA GUSHT 2014
    Komuna Shengjin (2020) ALBTELEKOM SH.A. Lezhe 20,752 2014-09-05 2014-09-08 11725720012014 Sherbime telefonike KOM SHENGJIN PAG FAT KORRIK 2014 PER KLIENTIN 3100001840808,3100001885589,3100001901387
    Komuna Shengjin (2020) STERKAJ/L Lezhe 480,000 2014-09-05 2014-09-08 11825720012014 Karburant dhe vaj 2572001 KOM SHENGJIN PAG FAT 100 DT 21.08.2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 2,327,950 2014-09-05 2014-09-05 11825720012014 Pagese paaftesie KOM SHENGJIN PAG PAAFTESI GUSHT 2014
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 14,946 2014-08-19 2014-08-20 11425720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN PAG TATIM PAGE KESHILLTARESH KORRIK 2014
    Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 3,400 2014-08-19 2014-08-20 11525720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN PAG NDALESA PER ANTON FRROKUN KORRIK 2014
    Komuna Shengjin (2020) POSTA SHQIPTARE SH.A Lezhe 4,038 2014-08-13 2014-08-15 10925720012014 Posta dhe sherbimi korrier 2572001 KOM SHENGJIN PAG FAT 531 DT 31.07.2014
    Komuna Shengjin (2020) UJSJELLSI Lezhe 19,080 2014-08-13 2014-08-13 10825720012014 Uje 2572001 KOM SHENGJIN PAG FAT 0641811 DT 05.08.2014 PER KONTRATA 119014