Treasury Transactions

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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 Zall Here (3535) All All 73,145,497.00 159 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 Zall Here (3535) FLAMUR ZENELI Tirane 52,000 2014-09-17 2014-09-18 11528050012014 Shpenzime te tjera transporti Komuna Zall-Herr sherbim interneti njof. fit.14.04.2014 pv.17.04.14 kont.1027 dt.17.04.2014 fat44 dt.18.08.14 seria 6052444 urdh. brend.19 dt.07.02.14 up.nr.5 dt.09.04.14
    Komuna Zall Here (3535) AGIM SULÇE Tirane 1,000,000 2014-09-17 2014-09-18 11428050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zall-Herr lik. pjesor urdher sekuestro nr.644 dt.30.04.2014, urdher i brendshem 101 dt.15.09.2014,vendim gjykate 8706 dt.27.10.2009 akt marveshje tabela detyrime
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 9,600 2014-09-17 2014-09-18 11828050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall-Herr blerje materiale urdher i brendshem 19 dt.07.02.2014 up.nr.9 dhe preventiv09.06.2014 ub.1494 dt.09.06.14 pv. dt.09.06.14 fat.56 dt.09.06.14 seria 002839 fh.nr.7 dt.09.06.2014
    Komuna Zall Here (3535) EURO OFFICE Tirane 281,760 2014-09-17 2014-09-18 11628050012014 Kancelari Komuna Zall-Herr Bl. materiale njof. fit.14.04.2014 fat.nr.125157935 dt.17.04.14 seria 125157935 pv. marrje dorez.17.04.14 fh.3 dt.17.04.14 urdher.19 dt.17.02.14 up.2 dt.02.04.14 lik me vonese nga sekuestro
    Komuna Zall Here (3535) MURATI D Tirane 219,000 2014-09-17 2014-09-18 11728050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall-Herr Blerje materiale pastrimi up.3 dt.02.04.14 urdher.19 dt.07.02.14 njof. fit.23.05.14 pv. marrje dorezim 28.05.14 fat.31dt.28.05.14 seria 15267931 fh.nr.6 dt.30.05.2014 lik me vonese sekuestro
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 20,000 2014-09-11 2014-09-12 11328050012014 Ndihme ekonomike Komuna Zall Herr Ndihme ekonomike emergjente muaji gusht 2014 per Qazim Peraj ,Vendim keshilli komunes nr.30 dt.22.08.14 konf. prefekt.3909/1 dt.28.08.2014 permb. bordero dt.11.09.2014
    Komuna Zall Here (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 231,940 2014-09-11 2014-09-12 10828050012014 Uje Komuna Zall Herr Lik uje fat 197seria 06157901dt.31.0714,1407-530007-1dt.19.07.14,1407-530087-1 dt.19.07.2014
    Komuna Zall Here (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 252,285 2014-09-11 2014-09-12 10728050012014 Elektricitet 2805001 Komuna Zall Herr Lik energji kontr 447513/447519/447517/447505/561274/626236 fat 614385081,613924128,613924127,614385075,614385129,613637930
    Komuna Zall Here (3535) SHPRESA - AL Tirane 514,668 2014-09-11 2014-09-11 11228050012014 Karburant dhe vaj Komuna Zall Herr Blerje karburanti njof. fit.22.04.14 kont.25.04.14 fat.7689 dt.28.05.2014 seria 13007539 fat.9458 dt.30.04.14seria13009458fh.4dt.28.04.2014fh.5dt.30.04.2014urdher.98dt.08.09.14up4 02.04.14 pv. 932,933,934,935 dt.03.04.14
    Komuna Zall Here (3535) BASHKIM HOXHA Tirane 116,400 2014-09-11 2014-09-11 11128050012014 Shpenzime te tjera qiraje Komuna Zall Herr Pagesa pastrimi Njof. fit.30.04.14 pv.3 njof.02.05.2014kont. sherbimi dt.05.05.2014 fat.05 dt.11.08.2014 seria 000729 urdher.97 dt.08.09.14 dhe 19 dt.07.02.14 up.43 dt.28.04.14 pv.of.29.04.14
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2014-09-02 2014-09-02 10528050012014 Paga baze Komuna Zall Herr Paga gusht 2014 nr pun pl 1 fakt 1
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 20,000 2014-09-02 2014-09-02 10328050012014 Ndihme ekonomike Komuna Zall Herr Ndih ekon emergjente vkk 27 dt 25.07.2014 konf 3505/1 dt 11.08.2014 bordero
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 1,277,266 2014-09-02 2014-09-02 10628050012014 Paga me kontrate per pune sezonale Komuna Zall Herr Paga gusht 2014 nr pun pl 26+15 fakt 26+15
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 192,525 2014-09-02 2014-09-02 10428050012014 Shpenzime per honorare Komuna Zall Herr Keshilltare gusht 2014 bordero
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 635,060 2014-09-02 2014-09-02 10228050012014 Ndihme ekonomike Komuna Zall Herr Ndih ekon korrik 2014 vend 7 dt 19.08.2014
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 2,605,100 2014-09-02 2014-09-02 10128050012014 Pagese paaftesie Komuna Zall Herr Paaftesi vkk 29 dt 22.08.2014 konf 3909/1 dt 28.08.2014
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 118,800 2014-08-27 2014-08-28 9928050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr qera objekti janar qershor 2014 urdher i brendshem 77 dt.01.07.2014 kont.03.09.2013 deri 30.06.2014 permbledhese listepagesa 27 gusht 2014
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 40,500 2014-08-27 2014-08-28 9828050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr qera objekti prill qershor 2014 urdher i brendshem 74 dt.01.07.2014 kont.03.09.2013 deri 30.06.2014 permbledhese listepagesa 27 gusht 2014
    Komuna Zall Here (3535) HOXHA LIMAN ZOGU Tirane 57,122 2014-08-27 2014-08-28 10028050012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall herr riparim kanali , urdher 19 dt.07.02.2014 urdher i brend.49 dt.15.05.2014 pv. preventiv 15.05.2014 urdher i brend.1317 dt.16.05.2014 pv. emergjente dt.19.05.2014 fat.04 dt.19.05.2014 seria 67516273
    Komuna Zall Here (3535) INA Tirane 399,999 2014-08-27 2014-08-28 9728050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zall Herr Bl. Stabilizant kont.23.07.2014 fat.30 dt.04.08.2014 seria 15277030 situacion 04.08.2014 akt marrje dorezim 04.08.2014 ub. nr.19 dt.07.02.14 up.nr.12 dt.21.07.2014 njof fit.23.07.2014 pv. 23.07.2014