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 Baz (0625) All All 52,579,992.00 181 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 Baz (0625) POSTA SHQIPTARE SH.A Mat 1,121,600 2014-09-19 2014-09-19 14826470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Shtator.Permbl. Bord. Pagese Nr. I Perf. 128.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 15,368 2014-09-18 2014-09-19 14226470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'11 Posta .Fat.Nr.521 Dt.30.12.2011
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 9,395 2014-09-18 2014-09-19 14726470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'12 Posta .Fat.Nr.532 Dt.31.10.2012
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 10,080 2014-09-18 2014-09-18 14026470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'11 Posta .Fat.Nr.438 Dt.31.10.2011
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 14,686 2014-09-18 2014-09-18 13926470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'11 Posta .Fat.Nr.329 Dt.31.08.2011
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 9,830 2014-09-18 2014-09-18 14126470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'11 Posta .Fat.Nr.482 Dt.30.11.2011
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 5,454 2014-09-18 2014-09-18 13826470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'11 Posta .Fat.Nr.282 Dt.29.07.2011
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 10,436 2014-09-18 2014-09-18 13726470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'11 Posta .Fat.Nr.231 dt.30.06.2011
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-09-05 2014-09-08 13326470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz. Keshilli muaji Korrik.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 7,114 2014-09-04 2014-09-04 13126470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'13,Posta. Fat.Nr.614,627 Dt.30.11.2013.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 16,394 2014-09-04 2014-09-04 13026470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'13,Posta. Fat.Nr.558,575 Dt.31.10.2013.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 29,290 2014-09-04 2014-09-04 12926470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'13,Posta. Fat.Nr.506,527 Dt.30.09.2013.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,062,050 2014-09-03 2014-09-04 12826470012014 Ndihme ekonomike Komuna Baz (2647001) Lik. Ndihme Ekonomike muaji Gusht..Permbl. Bord. Pagese Nr. I Perf. 229.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 14,759 2014-09-04 2014-09-04 13226470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'13,Posta. Fat.Nr.31,44 Dt.31.12.2013.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 29,445 2014-09-03 2014-09-03 12726470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Paga muaji Gusht Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 349,740 2014-09-03 2014-09-03 12626470012014 Shtese page per vjetersi ne pune Komuna Baz (2647001) Lik. Paga muaji Gusht Aparati.Liste - Pagese Nr. I Punonjesve 13..
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,126,600 2014-08-22 2014-08-25 12526470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 130.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,041 2014-08-22 2014-08-25 12626470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Korrik Nr.Kontr.A12007 Fat.Nr.613922133 Dt.28.07.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-22 12726470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Korrik Nr.Kontr.A14250 Fat.Nr.613922382 Dt.28.07.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-22 12826470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Korrik Nr.Kontr.A13916 Fat.Nr.613922134 Dt.28.07.2014.