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 Hekal (0924) All All 51,359,824.00 112 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 Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,780 2014-06-23 2014-06-24 95 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,864 2014-06-09 2014-06-10 91 2636001 2014 Posta dhe sherbimi korrier PAGESE PER POSTEN NGA KOMUNA HEKAL
    Komuna Hekal (0924) CEZ SHPERNDARJE Mallakaster 37,312 2014-06-09 2014-06-10 92 2636001 2014 Elektricitet 2636001 ENERGJI NR.KONT.129661 129614 129618 129613 129616 129611 NGA KOMUNA HEKAL MALLAKASTER
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 136,816 2014-06-09 2014-06-10 89 2636001 2014 Paga me kontrate per kohe te kufizuar PAGA PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 11,760 2014-06-09 2014-06-10 90 2636001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-06-02 2014-06-02 83 2636001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 606,050 2014-06-02 2014-06-02 82 2636001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,203,600 2014-05-23 2014-05-23 80 2636001 2014 Pagese paaftesie PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,611 2014-05-23 2014-05-23 81 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 18,207 2014-05-19 2014-05-20 72 2636001 2014 Kontribute per sigurime shendetesore PAGESE PER AGJENSINE TATIMORE NGA KOMUNA HEKAL
    Komuna Hekal (0924) CEZ SHPERNDARJE Mallakaster 36,791 2014-05-19 2014-05-20 73 2636001 2014 Elektricitet 2636001 ENERGJI E MUAJIT PRILL NR.KONT.129661 129614 129618 129613 129616 129611 NGA KOMUNA HEKAL MALLAKASSTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 4,116 2014-05-06 2014-05-07 68 2636001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 21,453 2014-05-06 2014-05-07 70 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 886,000 2014-05-02 2014-05-02 66 2636001 2014 Shtese page per funksionin PAGA PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-05-02 2014-05-02 65 2636001 2014 Shtese page per funksionin PAGA PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 168,420 2014-05-02 2014-05-02 69 2636001 2014 Ndihme ekonomike ND.EKONOMIKE PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,222,055 2014-04-18 2014-04-21 62 2636001 2014 Pagese paaftesie PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 11,760 2014-04-18 2014-04-21 63 2636001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN HEKAL
    Komuna Hekal (0924) ALBTELEKOM SH.A. Mallakaster 3,598 2014-04-16 2014-04-16 60 2636001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN PER KOMUNEN HEKAL
    Komuna Hekal (0924) ÇYÇENI Mallakaster 148,800 2014-04-16 2014-04-16 61 2636001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER CYCENI SHPK NGA KOMUNA HEKAL