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
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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 Aranitas (0924) All All 36,254,439.00 96 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 Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-06-02 2014-06-02 62 2637001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 498,252 2014-06-02 2014-06-02 61 2637001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 75,600 2014-05-14 2014-05-14 51 2637001 2014 Sherbime te pastrimit dhe gjelberimit PAGESE PER SHENDELLI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) EURO OFFICE Mallakaster 143,640 2014-05-14 2014-05-14 50 2637001 2014 Kancelari PAGESE PER EURO OFICE SHPK PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 968,800 2014-05-12 2014-05-13 53 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) BOSHNJAKU. B Mallakaster 168,000 2014-05-08 2014-05-08 48 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2637001 PAGESE PER BOSHNJAKU SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) SI & CO COMPANY Mallakaster 177,840 2014-05-08 2014-05-08 47 2637001 2014 Pjese kembimi, goma dhe bateri 2637001 PAGESE PER SI & CO COMPANI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) PC STORE Mallakaster 95,400 2014-05-08 2014-05-08 49 2637001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri 2637001 PAGESE PER PCSTORE SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 480,492 2014-05-05 2014-05-06 48 2637001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-05-05 2014-05-06 47 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) POSTA SHQIPTARE SH.A Mallakaster 2,604 2014-04-25 2014-04-25 46 2637001 2014 Posta dhe sherbimi korrier 2637001 PAGESE PER POSTEN NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "ALTIN 06" SHPK Mallakaster 990,000 2014-04-25 2014-04-25 45 2637001 2014 Karburant dhe vaj PAGESE PER ALTINI 06 PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 390,000 2014-04-23 2014-04-24 44 2637001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 996,950 2014-04-23 2014-04-24 43 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 9,000 2014-04-09 2014-04-09 35 2637001 2014 Kancelari PAGESE PER MANJOLA LLANAJ PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 50,000 2014-04-04 2014-04-04 33 2637001 2014 Te tjera transferta tek individet PAGESE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-04-02 2014-04-02 32 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 490,260 2014-04-02 2014-04-02 33 2637001 2014 Paga me kontrate per pune sezonale PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,000 2014-03-21 2014-03-21 35 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,098,900 2014-03-17 2014-03-18 32 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER