Treasury Transactions

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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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) BANKA CREDINS Mat 286,645 2014-09-04 2014-09-04 11426490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Paga muaji Gusht,Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-09-04 2014-09-04 11526490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Paga muaji Gusht,Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 1,142 2014-09-01 2014-09-02 11226490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Gusht. Fat.Nr.615063150 Dt.29.08.2014 Kontr.Nr.A-012464
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 340 2014-09-01 2014-09-02 11326490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Gusht. Fat.Nr.615063149 Dt.29.08.2014 Kontr.Nr.A-101389
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 1,209 2014-09-01 2014-09-02 11126490012014 Elektricitet 2649001 Komuna Derjan Lik.Dety.V'13 Energji elek. muaji Korrik V'12. Fat.Nr.129046058 Dt.03.08.2012 Kontr.Nr.A-012464
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 2,603 2014-09-01 2014-09-02 11026490012014 Elektricitet 2649001 Komuna Derjan Lik.Dety.V'13 Energji elek. muaji Dhjetor V'11. Fat.Nr.112793249 Dt.06.01.2012 Kontr.Nr.A-012464
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 9,523 2014-08-12 2014-08-13 10726490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Posta Det.V'12.Fat.Nr.637, Dt.31.12.2012
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 6,400 2014-08-12 2014-08-13 10426490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Posta Muaji Korrik.Fat.Nr.399,419 Dt.31.07.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 8,902 2014-08-12 2014-08-13 10626490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Posta Det.V'11.Fat.Nr.529, Dt.30.12.2011
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 9,045 2014-08-12 2014-08-13 10526490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Posta Det.V'11.Fat.Nr.485, Dt.30.11.2011
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 1,310 2014-08-12 2014-08-12 10226490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji Elek. Muaji Korrik.Fat.Nr.613922120 Dt.28.07.2014 Nr.Kontra. A-012464
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 4,098 2014-08-12 2014-08-12 10326490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji Elek. Muaji Korrik.Fat.Nr.613922122 Dt.28.07.2014 Nr.Kontra. A-101389
    Komuna Derjan (0625) BANKA CREDINS Mat 286,645 2014-08-04 2014-08-04 9726490012014 Paga baze Komuna Derjan (2649001) Lik. Paga muaji Korrik Aparati.Liste - Pagese Nr. I Punonjesve 10..
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-08-04 2014-08-04 9626490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Paga muaji Korrik Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 406,600 2014-08-04 2014-08-04 10126490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese Paaftesie muaji Korrik. Permb. Borde.Nr. Pers.52.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-08-04 2014-08-04 9826490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Per Keshilltaret muaji Korrik. Permb.Borde.Pages Nr.Person.19.
    Komuna Derjan (0625) BANKA CREDINS Mat 55,000 2014-08-04 2014-08-04 10026490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenz. Udhetimi muaji Korrik. List-Pagese Nr. Pers.4.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-08-04 2014-08-04 9926490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Tatim Shpenz. Keshilli muaji Korrik.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 357,500 2014-07-29 2014-07-30 9426490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik.Ndihme Ekono. muaji Qershor.Permbl. Bord. Pagese Nr. I Perf. 90.
    Komuna Derjan (0625) "RUÇI" Mat 396,000 2014-07-30 2014-07-30 9526490012014 Karburant dhe vaj Komuna Derjan (2649001) Lik. Blerje Karburant. Fat.Nr.45 Dt.11.07.2014. Urdh. Prok. Nr.2 Dt.02.07.2014