Treasury Transactions

Treasury Branch:

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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 Karine (0827) All All 17,651,309.00 115 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 Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,800 2014-06-23 2014-06-24 9526810012014 Sherbime te tjera Interes postare Komuna Karine per muajin qershor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 631,850 2014-06-23 2014-06-24 9426810012014 Pagese paaftesie Paaftesia Komuna Karine per muajin qershor 2014 sipas list pagesave
    Komuna Karine (0827) CEZ SHPERNDARJE Peqin 3,830 2014-06-17 2014-06-17 9326810012014 Elektricitet 2681001 Energji Komuna Karine per muajin maj 2014 kontrat 176183 nr 611632714 dt 01.06.2014
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-06-16 2014-06-16 8826810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin maje 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 76,660 2014-06-06 2014-06-09 8626810012014 Ndihme ekonomike ndihmat Komuna Karine per muajin maje 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 500 2014-06-06 2014-06-09 8726810012014 Sherbime te tjera Interes postare Komuna Karine per muajin maje 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 427,666 2014-06-04 2014-06-04 8226810012014 Shtese page per funksionin Pagat Komuna Karine per muajin maje 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 492,050 2014-05-22 2014-05-22 7926810012014 Pagese paaftesie Paftesia Komuna Karine per muajin maje 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,000 2014-05-22 2014-05-22 8026810012014 Sherbime te tjera Interes postare Komuna Karine per muajin maje 2014 sipas list pagesave
    Komuna Karine (0827) CEZ SHPERNDARJE Peqin 5,072 2014-05-22 2014-05-22 8126810012014 Elektricitet 2681001 Energji Komuna Karine per muajin prill 2014 kontrat 176183 nr fat 610763577 dt 30.04.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2014-05-19 2014-05-20 7826810012014 Te tjera transferta tek individet Ndihme financiare Komuna Karine per muajin prill 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-05-14 2014-05-15 7326810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin prill 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 500 2014-05-05 2014-05-06 7226810012014 Sherbime te tjera Interes postare Komuna Karine per muajin prill 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 74,941 2014-05-05 2014-05-06 7126810012014 Ndihme ekonomike Ndihmat Ekonomike Komuna Karine per muajin prill 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 429,666 2014-05-05 2014-05-05 6726810012014 Shtese page per vjetersi ne pune Pagat Komuna Karine per muajin prill 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 589,550 2014-04-23 2014-04-24 6526810012014 Pagese paaftesie Paftesia Komuna Karine per muajin prill 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,400 2014-04-23 2014-04-24 6626810012014 Sherbime te tjera Interes postare Komuna Karine per muajin prill 2014 sipas list pagesave
    Komuna Karine (0827) CEZ SHPERNDARJE Peqin 1,528 2014-04-22 2014-04-22 6426810012014 Elektricitet 2681001 Energji Komuna Karine per muajin mars 2014 Kontrat nr 176183 fatur nr 609402060 29.03.2014
    Komuna Karine (0827) LENDON CO. Peqin 445,404 2014-04-16 2014-04-17 6226810012014 Shpenz. per rritjen e AQT - konstruksione te urave Ndertim ure Karine Komuna Karine ne favor Lendon co fatur nr 42 dt 14.04.2014
    Komuna Karine (0827) ARET Peqin 84,000 2014-04-16 2014-04-17 6326810012014 Shpenzime per mirembajtjen e objekteve ndertimore Miremajtje rruge Komuna Karine ne favor Aret Tirane Fatur Nr 10 dt 15.04.2014