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 Proptisht (1529) All All 133,229,138.00 300 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 Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 12,270 2014-10-24 2014-10-27 28827020012014 Posta dhe sherbimi korrier LIK.SH POSTAR K. PROPTISHT POGRADEC FT NR 365/374/ DT 31.10.2012
    Komuna Proptisht (1529) 616/A Pogradec 54,000 2014-10-24 2014-10-27 29127020012014 Shpenzime gjyqesore LIK. SHP, GJYQESORE K. PROPTISHT POGRADEC PER BUJAR DURBAKU-18000 LEK/TEODORA TOPALLI-18000 LEK /RRAHIM ALLA-18000 LEK
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 10,000 2014-10-24 2014-10-27 29427020012014 Shpenzime gjyqesore LIK.T, BURIMI K. PROPTISHT POGRADEC 2702001
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 12,318 2014-10-24 2014-10-27 28927020012014 Posta dhe sherbimi korrier LIK.SH POSTAR K. PROPTISHT POGRADEC FT NR 432/441/ DT 30.111.2012
    Komuna Proptisht (1529) GORA 2004 Pogradec 117,120 2014-10-23 2014-10-23 28427020012014 Karburant dhe vaj LIK.K. PROPTISHT POGRADEC 2702001 FT NR 238 DT 30.09.2014
    Komuna Proptisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 7,138 2014-10-23 2014-10-23 28227020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC KONTR NR 19171/23509/18910/16756/19173/23447/23463/19895 SHTATOR 2014
    Komuna Proptisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 11,573 2014-10-23 2014-10-23 28327020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC KONTR NR 25125/19521/23448/19296/16607/19517/18909/23436/17294/23462/23461/23500/16427/23582/17130 SHTATOR 2014
    Komuna Proptisht (1529) VELLEZERIT HYSA Pogradec 5,492,197 2014-10-14 2014-10-14 28127020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2702001 KOMUNA PROPTISHT POGRADEC FATURA 48 DATE 28.09.2014
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 28,141 2014-10-14 2014-10-14 28027020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.SH. POSTAR K. PROPTISHT POGRADEC FT NR 403/408 DT 30.09.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 60,000 2014-10-09 2014-10-10 27227020012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. PROPTISHT POGRADEC 2702001 FT NR 25 DT 18.09.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 145,000 2014-10-09 2014-10-10 27327020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR 24 DT 01.10.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 10,000 2014-10-09 2014-10-10 27427020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC 2702001 FT NR 27 DT 08.10.2014
    Komuna Proptisht (1529) BLEDI ÇOMO (L34727601P) Pogradec 120,000 2014-10-07 2014-10-08 27127020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 2 DT 23.12.2013
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 21,420 2014-10-02 2014-10-03 26727020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.T. BURIMI K. PROPTISHT POGRADEC 2702001
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 534,400 2014-10-03 2014-10-03 27027020012014 Pagese paaftesie LIK.KOMPESIM ENERGJIE K. PROPTISHT POGRADEC SHTATOR 2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 695,397 2014-10-02 2014-10-03 26427020012014 Shtese page per vjetersi ne pune LIK.PAGA K, PROPTISHT POGRADEC 2702001SHTATOR 2014
    Komuna Proptisht (1529) DEBT ENFORCEMENT SERVICE ALBANIA Pogradec 12,000 2014-10-02 2014-10-03 26827020012014 Paga baze LIK.K. PROPTISHT POGRADEC PENSION USHQIMOR PER IGLI ERIND RRUSHON
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 2,565,075 2014-10-03 2014-10-03 26927020012014 Pagese paaftesie LIK.PAAFTESI K. PROPTISHT POGRADEC SHTATOR 2014
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 192,780 2014-10-02 2014-10-03 26627020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K. PROPTISHT POGRADEC 2702001 SHTATOR 2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 30,809 2014-10-02 2014-10-03 26527020012014 Paga baze LIK.PAGA K, PROPTISHT POGRADEC 2702001SHTATOR 2014