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 Dardhas (1529) All All 63,199,435.00 235 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 Dardhas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,040 2014-09-25 2014-09-26 23127050012014 Elektricitet 2705001 LIK.ENERGJI K. DARDHAS POGRADEC 2705001 K NR B-10092/10147/13328/11841/10093/10208 DT 11.09.2014
    Komuna Dardhas (1529) EDMOND MEÇAJ Pogradec 220,000 2014-09-22 2014-09-22 22927050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. DARDHAS POGRADEC FT NR =7 DT 29.03.2011
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 26,210 2014-09-19 2014-09-22 22827050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. DARDHAS POGRADEC FT NR 20 DT 11.09.2014
    Komuna Dardhas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 25,165 2014-09-18 2014-09-19 22527050012014 Elektricitet 2705001 KOMUNA DARDHAS LIK ENERGJI PER KON= B-13329,B-13371,B-10095,B-13374,B-11941,B-23361,B-11371,B-11370 DT 29.08.2014
    Komuna Dardhas (1529) BANKA E TIRANES Pogradec 100,000 2014-09-18 2014-09-19 22627050012014 Te tjera transferta tek individet 2705001 KOMUNA DARDHAS LIK I VKK NR=49,50,51,52,53, DT 29.08.2014 DHE KONFIRMIMIT PREFEKTIT NR=1228/1 DT 10.09.2014 PER NDIHME FINANCIARE
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 25,000 2014-09-18 2014-09-19 22427050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2705001 KOMUNA DARDHAS LIKFAT= 6838984 DT 08.09.2014
    Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,437,620 2014-09-17 2014-09-18 22227050012014 Ndihme ekonomike 2705001 KOMUNA DARDHAS LIK NDIHMA EKONOMIKE GUSHT 2014 KONFIRMIM PREFEKTI NR= 1228/1 DT 10.09.2014
    Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,527,250 2014-09-17 2014-09-18 22327050012014 Pagese paaftesie 2705001 KOMUNA DARDHAS LIK PAAFTESI DHE INVALID GUSHT 2014 LIST PAGESE
    Komuna Dardhas (1529) MINISTRIA MJEDISIT Pogradec 6,000 2014-09-11 2014-09-12 21227050012014 Shpenzime per prodhim dokumentacioni specifik 2705001 KOMUNA DARDHAS LIK TERHEQJE VERTETIM TRANSPORT SIPAS URDH NR=815 DT 10.09.2014
    Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 6,980 2014-09-10 2014-09-10 21427050012014 Posta dhe sherbimi korrier 2705001 KOMUNA DARDHAS LIK FAT= 16485500,16485496 DT 31.08.2014
    Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 11,270 2014-09-10 2014-09-10 21327050012014 Elektricitet 2705001 KOMUNA DARDHAS LIK ENERGJI PER KON= B-10123,B-11366,B-13327,B-10208,B-10147,B-10092,B-11940,B-10122 PER PERIUDHE 2011 DERI 2013
    Komuna Dardhas (1529) BANKA E TIRANES Pogradec 130,000 2014-09-03 2014-09-04 21127050012014 Te tjera transferta tek individet 2705001 KOMUNA DARDHAS LIK PAGESA PER NDIHMA FINANCIARE SIPAS VKK NR= 42,43,44,45,47 DT 04.08.2014 DHEKONFIRMIMI I PREFEKTIT NR=1134/1 DT 18.08.2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 30,808 2014-09-02 2014-09-02 20627050012014 Paga baze 2705001 KOMUNA DARDHAS PAGA GUSHT 2014 NR PUN=1VKM
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 19,536 2014-09-02 2014-09-02 21027050012014 Shpenzime per te tjera materiale dhe sherbime operative 2705001 KOMUNA DARDHAS LIK PAGA E JURISTIR GUSHT 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 27,500 2014-09-02 2014-09-02 20927050012014 Udhetim i brendshem 2705001 KOMUNA DARDHASLI DIETA GUSHT 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 88,800 2014-09-02 2014-09-02 20527050012014 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS PAGA GUSHT 2014 NR PUN KON=4 VKK
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 448,617 2014-09-02 2014-09-02 20327050012014 Paga baze 2705001 KOMUNA DARDHAS PAGA GUSHT 2014 NR PUN=17 VKK
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 108,900 2014-09-02 2014-09-02 20727050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2705001 KOMUNA DARDHAS PAGA KESHILLTARE GUSHT 2014 NR PUN KON=22 VKK
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 39,072 2014-09-02 2014-09-02 20427050012014 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS PAGA GUSHT 2014 NR PUN KON=2 VKK
    Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 12,100 2014-09-02 2014-09-02 20827050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2705001 KOMUNA DARDHAS TATIM BURIMI PER PAGA KESHILLTARE GUSHT 2014 NR PUN KON=22 VKK