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 Hajmel (3333) All All 56,092,511.00 110 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 Hajmel (3333) CEZ SHPERNDARJE Shkoder 20,160 2014-06-03 2014-06-03 7327620012014 Elektricitet 2762001 KOMUNA HAJMEL FATURE NR 610072794-792-336-690-791-791- DATE 25.04.2014-01.05.2014,KONTRATE B71547,71531,65109,65108,65110,
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2014-06-03 2014-06-03 7527620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL KESHILLTARE MAJ
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2014-06-03 2014-06-03 7627620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL TATIM BURIM
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 156,184 2014-06-03 2014-06-03 7327620012014 Shtese page per funksionin KOMUNA HAJMEL PAGA MARS
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,000 2014-05-27 2014-05-28 6927620012014 Kontribute per sigurime shoqerore KOMUNA HAJMEL SHKODER SIG. SHOQEROR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,179 2014-05-27 2014-05-28 6527620012014 Paga baze KOMUNA HAJMEL SHKODER SIG. SHENDETSOR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 625 2014-05-27 2014-05-28 7227620012014 Kontribute per sigurime shendetesore KOMUNA HAJMEL SHKODER SIG. SHENDETSOR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 680 2014-05-27 2014-05-28 7127620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER SIG. SHENDETSOR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,300 2014-05-27 2014-05-28 7027620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER TATIM PAGE K56705045D41F02W
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,800 2014-05-27 2014-05-28 6827620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER SIG. SHOQEROR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 62,468 2014-05-27 2014-05-28 6227620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER SIG. SHOQEROR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 98,635 2014-05-27 2014-05-28 6327620012014 Kontribute per sigurime shoqerore KOMUNA HAJMEL SHKODER SIG. SHOQEROR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,841 2014-05-27 2014-05-28 6427620012014 Paga baze KOMUNA HAJMEL SHKODER TATIM PAGE K56705045D41F02W
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 2,583,210 2014-05-26 2014-05-26 6727620012014 Ndihme ekonomike 2762001 KOMUNA HAJMEL ndihme ekonomike + paaftesi prill 2014
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 33,720 2014-05-06 2014-05-06 5927620012014 Shtese page per vjetersi ne pune KOMUNA HAJMEL SHKODER PAGA
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2014-05-06 2014-05-06 6027620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL SHKODER HONORARE 20 PERSONA
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2014-05-06 2014-05-06 6127620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL SHKODER TATIM NE BURIM
    Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 16,709 2014-05-02 2014-05-05 5827620012014 Elektricitet 2762001 KOMUNA HAJMEL SHKODER FAT. JANAR MARS 2014 ,KONTRATE B71547,71531,65109,65108,65110,
    Komuna Hajmel (3333) BENA-THANZA Shkoder 558,446 2014-04-24 2014-04-24 5427620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HAJMEL SHKODER FAT. 07680222 DT. 05.12.2013
    Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 28,565 2014-04-22 2014-04-22 5527620012014 Elektricitet 2762001 KOMUNA HAJMEL FATURE MUAJI JANAR 2014,KONTRATE B71547,65109,65108