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 Kacinar (2026) All All 40,493,258.00 90 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 Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 50,000 2014-07-07 2014-07-08 4226660012014 Posta dhe sherbimi korrier komuna kacinar per sherbime postare dif te vitit 2012 akt rakordimi
    Komuna Kacinar (2026) SHOQERIA PERMBARIMORE JUSTITIA Mirdite 95,698 2014-07-04 2014-07-07 4126660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna komuna kacinar per likujdim vendim gjygjsore nr 989 date 5.12.2012 per albtelekom
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 572,631 2014-07-03 2014-07-03 4026660012014 Sherbime te pastrimit dhe gjelberimit 2666001 komuna kacinar per paga qershor 2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 496,150 2014-06-25 2014-06-26 4026660012014 Pagese paaftesie komuna kacinar per paaftesi qershor 2014
    Komuna Kacinar (2026) KOL DODAJ Mirdite 312,900 2014-06-26 2014-06-26 3926660012014 Shpenz. per rritjen e AQT - paisje kompjuteri komuna kacinar per blerje kompjutera
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 130,000 2014-06-25 2014-06-25 3826660012014 Sherbime te tjera komuna kacinar per ndim emergjente fond rezerve
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 980,700 2014-06-23 2014-06-23 3726660012014 Ndihme ekonomike komuna kacinar per ndim ekonomike maji 2014
    Komuna Kacinar (2026) VELLEZERIT KASMI Mirdite 94,680 2014-06-16 2014-06-16 3526660012014 Pjese kembimi, goma dhe bateri komuna kacinar per riparim mjeti
    Komuna Kacinar (2026) MARTIN BIBA Mirdite 118,800 2014-06-10 2014-06-10 3426660012014 Shpenz. per rritjen e AQT - varrezat komuna kacinar per pastrim varrezat e komunes
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 505,900 2014-06-03 2014-06-04 2726660012014 Pagese paaftesie komuna kacinar per paaftesi maji 2014
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 561,917 2014-06-03 2014-06-04 3326660012014 Paga baze 2666001 komuna kacinar per paga maji 2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 962,200 2014-05-22 2014-05-22 3326660012014 Ndihme ekonomike KOMUNA KACINAR PER NDIM EK PRILL 2014
    Komuna Kacinar (2026) MARTIN BIBA Mirdite 188,900 2014-05-15 2014-05-16 2826660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mirmbajtej rruge shembur simon
    Komuna Kacinar (2026) TONIN PRECI Mirdite 250,000 2014-05-15 2014-05-16 3026660012014 Shpenzime te tjera transporti komuna kacinar per makine me qera per administraten
    Komuna Kacinar (2026) MARTIN BIBA Mirdite 148,000 2014-05-13 2014-05-14 2926660012014 Sherbime te tjera komuna kacinar per rikonstruksion ure(emergjence)
    Komuna Kacinar (2026) VELLEZERIT KASMI Mirdite 207,000 2014-05-13 2014-05-14 2726660012014 Karburant dhe vaj komuna kacinar per nafte
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 571,917 2014-05-05 2014-05-06 2626660012014 Sherbime te pastrimit dhe gjelberimit komuna kacinar per paga prill 2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 503,200 2014-04-22 2014-04-22 2526660012014 Pagese paaftesie Komuna kacinar per pak prill 2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 940,100 2014-04-16 2014-04-18 2126660012014 Ndihme ekonomike komuna kacinar per ndim ekonomike mars 2014
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 549,504 2014-04-03 2014-04-03 2026660012014 Udhetim i brendshem komuna kacinar per paga mars