Treasury Transactions

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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

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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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,661 2014-12-19 2014-12-23 20327410012014 Elektricitet 2741001 Fat 619115675/C58143,619115677/C58144 DT 10.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 45,000 2014-12-19 2014-12-23 20527410012014 Grant per femije te lindur 2741001 CEKU-SHPERBL PER FEMIJE TE LINDUR/List-pagese DHJETOR/2014 Komuna Potom
    Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 1,950 2014-12-19 2014-12-23 20727410012014 Shpenzime per qiramarrje ambjentesh 2741001 Tat be burim Komuna Potom SKRAPAR
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 4,680 2014-12-19 2014-12-23 20427410012014 Sherbime telefonike 2741001 Fat 123619292 DT 01.12.2014 Nr 1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 168,740 2014-12-12 2014-12-15 19827410012014 Ndihme ekonomike 2741001 ND.EKONOMIKE List-pagese NENTOR/2014 Komuna Potom
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,420 2014-12-12 2014-12-15 20127410012014 Elektricitet 2741001 Fat 618648903/C58792,618648906/C58794,618648905/C58197,618648904/C58198,618648458/C58795 DT 30.11.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 494,025 2014-12-12 2014-12-15 19927410012014 Pagese paaftesie 2741001 PA AFTESIAList-pagese DHJETOR/2014 Komuna Potom
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 1,152 2014-12-12 2014-12-15 20027410012014 Posta dhe sherbimi korrier 2741001 Fat 475/12589410 DT 27.11.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 48,700 2014-12-05 2014-12-09 19227410012014 Udhetim i brendshem 2741001 tATIM NE BURIM/Keshilltare etj List-pagese nentor/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 376,250 2014-12-05 2014-12-09 188/27410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese nentor/2014 Komuna Potom
    Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 21,620 2014-12-05 2014-12-09 19127410012014 Sherbime te tjera 2741001 Tatim ne burim/Keshilltare etj List-pagese nentor/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 194,580 2014-12-05 2014-12-09 19027410012014 Sherbime te tjera 2741001Keshilltare etj List-pagese nentor/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-12-05 2014-12-09 18927410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese nentor/2014 Komuna Potom
    Komuna Potom (0232) PANDELI NASI Skrapar 33,150 2014-12-01 2014-12-02 18627410012014 Kancelari 2741001 FATURE 12/7612863 DT 24.11.2014,URDH-PROK 17 DT 08.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 356,000 2014-12-01 2014-12-02 18827410012014 Shpenz. per rritjen e AQT - ndertesa administrative 2741001 RIK ZYRAT FATURE 14/7612867 DT 01.12.2014,URDH-PROK 22 DT 11.11.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 22,000 2014-12-01 2014-12-02 18727410012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2741001 FATURE 13/7612864 DT 25.11.2014 UR-PROK 20 DT 08.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 309,975 2014-11-26 2014-11-27 18527410012014 Pagese paaftesie 2741001 PA AFTESI List-pagese NENTOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 162,670 2014-11-26 2014-11-27 18427410012014 Ndihme ekonomike 2741001 ND EKONOMIKE List-pagese TETOR/2014Vend 2325/1dt 31.10.2014 Komuna Potom
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2014-11-21 2014-11-24 17827410012014 Elektricitet 2741001 Fat 617286764/C58792,617286765/C58794 DT 26.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) FERDINANT ALUSHANI Skrapar 172,700 2014-11-21 2014-11-24 18327410012014 Karburant dhe vaj 2741001 FATURE 04/4280841 DT 14.11.2014 UR PROK 18 DT 08.10.2014 Komuna Potom SKRAPAR