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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Postribe (3333) All All 115,067,360.00 165 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 Postribe (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-09-25 2014-09-25 14927550012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POSTRIBE SHKODER ft 16495661 dt 19.09.2014
    Komuna Postribe (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 17,982 2014-09-24 2014-09-25 24827550012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POSTRIBE SHKODER FAT. 118447623 DT. 23.09.2014
    Komuna Postribe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 69,995 2014-09-23 2014-09-23 14627550012014 Elektricitet 2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI GUSHT 2014 KONTR. B65100,B71458, B48058, B66705, B71361, B10581, B65158, 66712, B65162, B65105
    Komuna Postribe (3333) TELEKOM POSTRRIBA Shkoder 1,895 2014-09-23 2014-09-23 14727550012014 Sherbime telefonike 2755001 KOMUNA POSTRIBE SHKODER FAT. 85168394 DT. 31.08.2014
    Komuna Postribe (3333) PISHA Shkoder 339,104 2014-09-17 2014-09-18 14327550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA POSTRIBE SHKODER FAT. 13202454 DT. 21.08.2014
    Komuna Postribe (3333) LILIANA VLLAMASI Shkoder 14,760 2014-09-17 2014-09-18 14527550012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA POSTRIBE SHKODER FAT. 14637013 DT. 21.08.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 128,997 2014-09-12 2014-09-12 14127550012014 Shpenzime te tjera transporti KOMUNA POSTRIBE SHKODER FAT. 15968044 DT. 02.09.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 479,520 2014-09-12 2014-09-12 14227550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POSTRIBE SHKODER FAT. 15968045 DT. 02.09.2014
    Komuna Postribe (3333) "ABCOM" Shkoder 5,200 2014-09-10 2014-09-11 14027550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FAT. 118208794 DT. 29.08.2014
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 44,951 2014-09-04 2014-09-04 12927550012014 Shtese page per vjetersi ne pune KOMUNA POSTRIBE SHKODER PAGA
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 5,736,400 2014-09-04 2014-09-04 13427550012014 Pagese paaftesie KOMUNA POSTRIBE SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI GUSHT
    Komuna Postribe (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 11,536 2014-09-04 2014-09-04 13327550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER EKZEK. VEND. GJYQSOR NR. 11 DT. 18.01.2012
    Komuna Postribe (3333) E.P.S.A Shkoder 20,414 2014-09-04 2014-09-04 13227550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER EKZEK. VEND. GJYQSOR NR. 370 DT. 17.06.2013
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,262,887 2014-09-04 2014-09-04 12827550012014 Shtese page per vjetersi ne pune KOMUNA POSTRIBE SHKODER PAGA
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 186,300 2014-08-22 2014-08-25 12627550012014 Shpenzime per qiramarrje ambjentesh KOMUNA POSTRIBE SHKODER PAGESE QERA OBJEKTESH PER PERIUDHEN JANAR GUSHT 2014
    Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,700 2014-08-22 2014-08-25 12727550012014 Shpenzime per qiramarrje ambjentesh KOMUNA POSTRIBE SHKODER TATIM NE BURIM
    Komuna Postribe (3333) CEZ SHPERNDARJE Shkoder 99,504 2014-08-18 2014-08-19 12327550012014 Elektricitet 2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI KORRIK 2014 KONTR. B65100,B71458, B48058, B66705, B71361, B10581, B65158, 66712, B65162, B65105
    Komuna Postribe (3333) TELEKOM POSTRRIBA Shkoder 2,440 2014-08-18 2014-08-19 12527550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FAT.85168392 DT. 31.07.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 827,040 2014-08-18 2014-08-19 12427550012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POSTRIBE SHKODER FAT. 15968016 DT. 18.07.2014
    Komuna Postribe (3333) "ABCOM" Shkoder 5,200 2014-08-11 2014-08-12 11527550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FAT. 118207512 DT. 31.07.2014