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 Dajc-Bregbune (3333) All All 46,627,541.00 122 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 Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 10,523 2014-07-16 2014-07-16 9227670012014 Elektricitet 2767001 KOMUNA DAJC SHKODER FAT. MUAJI QERSHOR 2014 KONTRATE 43065016,41065018,43065019,1065026,45070959,5095213 FAT 611532360-611629514 MAJ 2014
    Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 23,616 2014-07-16 2014-07-16 9327670012014 Posta dhe sherbimi korrier KOMUNA DAJC SHKODER FAT.11523855, 11523925 DT. 30.06.2014
    Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 16,000 2014-07-16 2014-07-16 10027670012014 Ndihme ekonomike KOMUNA DAJC SHKODER NDIHME EKONOMIKE NGA TE ARDHURAT
    Komuna Dajc-Bregbune (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,328 2014-07-04 2014-07-04 9027670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA DAJC SHKODER TATIM NE BURIM
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 164,952 2014-07-04 2014-07-04 8927670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA DAJC SHKODER HONORARE 26 PERSONA
    Komuna Dajc-Bregbune (3333) GRAMSHI Shkoder 1,228,120 2014-07-04 2014-07-04 9127670012014 Karburant dhe vaj KOMUNA DAJC SHKODER FAT. 11306713 DT. 06.06.2014
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 634,094 2014-07-02 2014-07-03 8727670012014 Shtese page per vjetersi ne pune KOMUNA DAJC SHKODER PAGA
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 46,158 2014-07-02 2014-07-03 8827670012014 Shtese page per funksionin KOMUNA DAJC SHKODER PAGA
    Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 14,800 2014-06-19 2014-06-19 8527670012014 Ndihme ekonomike KOMUNA DAJC NDIHME EKONOMIKE
    Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 16,457 2014-06-19 2014-06-19 8627670012014 Elektricitet 2767001 KONTRATE 43065016,41065018,43065019,1065026,45070959,5095213 FAT 611532360-611629514 MAJ 2014
    Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 11,192 2014-06-17 2014-06-18 8227670012014 Posta dhe sherbimi korrier KOMUNA DAJC fature nr 11518405/54 dt 31.05.2014
    Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 1,958,080 2014-06-17 2014-06-18 8427670012014 Pagese paaftesie KOMUNA DAJC ndihme ekonomike + paaftesi maj 2014
    Komuna Dajc-Bregbune (3333) NDERKOMUNALE BUSHAT Shkoder 56,448 2014-06-17 2014-06-18 8127670012014 Sherbime te tjera KOMUNA DAJC fature nr 13444949 dt 31.05.2014
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 634,094 2014-06-03 2014-06-04 7127670012014 Shtese page per vjetersi ne pune KOMUNA DAJC SHKODER PAGA
    Komuna Dajc-Bregbune (3333) "ABCOM" Shkoder 12,270 2014-06-04 2014-06-04 7527670012014 Sherbime telefonike KOMUNA DAJC SHKODER FAT. 118203420 DT. 07.05.2014
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 164,952 2014-06-03 2014-06-03 7327670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA DAJC SHKODER HONORARE 26 PERSONA
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 46,158 2014-06-03 2014-06-03 7227670012014 Shtese page per vjetersi ne pune KOMUNA DAJC SHKODER PAGA
    Komuna Dajc-Bregbune (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,328 2014-06-03 2014-06-03 7427670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA DAJC SHKODER TATIM NE BURIM
    Komuna Dajc-Bregbune (3333) TON LUSHI Shkoder 47,040 2014-05-27 2014-05-28 6927670012014 Sherbime te tjera KOMUNA DAJC fature nr 110898 DT 22.05.2014
    Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 16,298 2014-05-27 2014-05-27 6827670012014 Elektricitet 2767001 KOMUNA DAJC SHKODER FAT. prill 2014 kontr. b65016, b 65018, b65019, b65026, b70859, b95213