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 Dhiver (3731) All All 61,030,456.00 136 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 Dhiver (3731) MARJANI-S Sarande 493,822 2014-08-25 2014-08-26 10427310012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garanci per punime nga kom dhiver sr
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 36,000 2014-08-25 2014-08-26 10227310012014 Udhetim i brendshem shp dieta dhivri sr
    Komuna Dhiver (3731) ARETI NINE Sarande 319,999 2014-08-21 2014-08-21 10127310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 4 dat 9.07.2014
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 19,898 2014-08-20 2014-08-21 9927310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim komuna dhiver
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 1,742,150 2014-08-07 2014-08-07 9027310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajin korrik 2014 zyra postare memoraq
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 534,650 2014-08-07 2014-08-07 9127310012014 Pagese paaftesie paaftesia kom dhiver sr lik muaj korik 2014 zyra postare cerkovice
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 666,492 2014-08-04 2014-08-05 9327310012014 Shtese page per funksionin paga dhivri
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 179,082 2014-08-04 2014-08-05 9427310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages keshilltaret dhiver
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 199,536 2014-08-04 2014-08-05 95.27310012014 Paga baze paga dhivri sherbimet
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 46,727 2014-08-04 2014-08-05 9227310012014 Paga baze paga dhivri gj civile
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 19,898 2014-07-14 2014-07-15 8627310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim komuna dhiver
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 19,898 2014-07-14 2014-07-15 7027310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim komuna dhiver
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 1,820 2014-07-14 2014-07-15 8927310012014 Shtese page per funksionin tat page dhiver e prapambetur
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 5,320 2014-07-14 2014-07-15 8827310012014 Shtese page per funksionin tat page dhiver e prapambetur
    Komuna Dhiver (3731) UCOM Sarande 60,000 2014-07-14 2014-07-15 8727310012014 Sherbime telefonike lik fatura nr 10 dat 01.07.2014
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 688,692 2014-07-02 2014-07-03 8027310012014 Shtese page per vjetersi ne pune paga dhivri
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 118,536 2014-07-02 2014-07-02 8227310012014 Paga baze paga sherbimet kom dhiver
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 179,082 2014-07-02 2014-07-02 8127310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages keshilltaret komuna dhiver qershor 2014
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 2,059,750 2014-07-01 2014-07-02 7727310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajt qershor 2014 korik gusht shtator tetor nentor dhjetor 2013
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 559,350 2014-07-01 2014-07-02 7827310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajt qershor 2014 korik gusht shtator tetor nentor dhjetor 2013