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 Greshice (0924) All All 48,586,480.00 124 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 Greshice (0924) DEGA TATIMEVE Mallakaster 20,450 2014-08-05 2014-08-06 100 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENCINE TATIMORE BALLSH
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 20,000 2014-08-05 2014-08-06 98 2642001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ZYREN PERMBARIMORE PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,625 2014-08-05 2014-08-06 97 2642001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 27,125 2014-07-09 2014-07-16 88 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 16,500 2014-07-09 2014-07-10 87 2642001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 15,000 2014-07-09 2014-07-10 95 2642001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 148,500 2014-07-09 2014-07-10 86 2642001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,625 2014-07-02 2014-07-02 85 2642001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 8,995 2014-07-02 2014-07-02 86 2642001 2014 Posta dhe sherbimi korrier PAGESE PER0.4% SHERBIM NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 202,614 2014-07-02 2014-07-02 84 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 50,000 2014-06-27 2014-06-27 83 2642001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ZYREN PERMBARIMORE PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,000 2014-06-24 2014-06-24 80 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) ALEKSANDER BEJDAJ Mallakaster 76,250 2014-06-24 2014-06-24 82 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) CEZ SHPERNDARJE Mallakaster 238,456 2014-06-24 2014-06-24 81 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 440,309 2014-06-24 2014-06-24 79 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 642,900 2014-06-17 2014-06-17 78 2642001 2014 Pagese paaftesie PAGESE PERPAK 2014 PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 17,500 2014-06-05 2014-06-06 73 2642001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,625 2014-06-02 2014-06-03 72 2642001 2014 Paga baze PAGESE PER PAGA MAJ PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 202,614 2014-06-02 2014-06-03 71 2642001 2014 Paga baze PAGESE PER PAGA MAJ PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) ERSI/M Mallakaster 406,000 2014-05-26 2014-05-27 69 2642001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI SHPK NGA KOMUNA GRESHICE MALLAKASTER