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
    •
  • 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 Blerim (3330) All All 21,620,244.00 69 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 Blerim (3330) SIGMA VIENNA INSURANCE GROUP Puke 34,976 2014-03-17 2014-03-19 2327210012014 Shpenzimet e siguracionit te mjeteve te transportit kodi 27210001 komuna blerim puke siguracion makine fatura 884 dt.13.02.2013
    Komuna Blerim (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 25,594 2014-03-17 2014-03-19 2127210012014 Shpenzime te tjera transporti kodi 27210001 komuna blerim puke taks automjeti fat.24 dt.26.02.2014
    Komuna Blerim (3330) CEZ SHPERNDARJE Puke 6,484 2014-03-17 2014-03-18 2427210012014 Elektricitet 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji janar 2014 kont f93136 fat.607353796 dt.13.02.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 773,898 2014-03-17 2014-03-17 2227210012014 Ndihme ekonomike kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti muaji shkurt 2014 sipas listes
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 638,214 2014-03-17 2014-03-17 1527210012014 Udhetim i brendshem kodi 27210001 komuna blerim puke paga shkurt 2014 sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 15,983 2014-02-14 2014-02-17 1427210012014 Unspecified kodi 27210001 komuna blerim puke sherb postare fat188 .210.236. dt.331.12.2013
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 541,543 2014-02-07 2014-02-10 727210012014 Unspecified kodi 27210001 komuna blerim puke paga janar 2014 sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 1,296,505 2014-02-07 2014-02-10 1327210012014 Unspecified kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti dhjetor 2013 vvv22/1 dt.04.02.2014 sipas listes
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 293,146 2014-01-14 2014-01-14 0127210012014 Unspecified