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

  • Institution List
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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 Paskuqan (3535) All All 324,365,145.00 194 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 Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 2,780,080 2014-10-21 2014-10-21 17428070012014 Ndihme ekonomike Komuna Paskuqan lik nd ekon ,shtator 2014 ,VZ Rajonale nr 9 dt 29.09.2014,VKK nr 29 dt 25.09.2014permbledhese bordero ,shtator,12014
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 36,400 2014-10-15 2014-10-16 17028070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltaresh shtator 2014
    Komuna Paskuqan (3535) BASHKIM MATA Tirane 600,000 2014-10-15 2014-10-16 17128070012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Paskuqan lik projekt Ujesjellesi Babrru, kont ne vazhdim . dt.09.10.2012 , fat 61 dt 02.07.2014 seri 07264862 ,urdh lik 46 dt 14.10.2014
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 9,127,884 2014-10-16 2014-10-16 17228070012014 Pagese paaftesie Komuna Paskuqan lik paaftesi shtator 2014,VKK nr 26 dt 01.10.20141,konfirm prefekt 4523/1 dt 10.10.2014 akt marev vazhdim 16.04.2011,listepag shtator 2014
    Komuna Paskuqan (3535) LIQENI VII SH.A Tirane 2,092,685 2014-10-15 2014-10-16 17128070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan Ndertim KUZ kont ne vazhdim nr.1626 prot. dt.20.08.2012 situacion perfund lik.pjesor dt.05.08.2014 fat 289 s. dt.16.09.2014 seria 17426455,lik pjesor fature
    Komuna Paskuqan (3535) BENIAMIN SHEHAJ Tirane 9,910 2014-10-13 2014-10-14 16628070012014 Te tjera materiale dhe sherbime speciale Komuna Paskuqan lik mater ndryshme,urdh prok nr 8 dt 25.09.2014,proc verb nr 5 dt 26.09.2014,fat nr 80 dt 26.09.2014 seri 009962,fl hyr nr 25 dt 26.09.2014
    Komuna Paskuqan (3535) HALIL RRUSTAJ Tirane 29,550 2014-10-10 2014-10-10 16528070012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Paskuqan lik mater,urdh prok nr 5,6,7 dt 11,15,19.09.2014,proc verb dt 12, 16, 22.09.2014,fat 3,4,5 dt 12,16,22.09.2014 seri ,0009453,0009454,0009455, fl hyr nr 20,22,24 dt 12,16,22.09.2014
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 2,685,320 2014-10-10 2014-10-10 16428070012014 Ndihme ekonomike Komuna Paskuqan lik nd ekon ,gusht 2014 2014,VZ Rajonale nr 8 dt 11.09.2014,VKK nr 27 dt 19.08.2014permbledhese bordero ,gusht,12014
    Komuna Paskuqan (3535) STRATI BAILIFF'S SERVICE Tirane 88,896 2014-10-08 2014-10-09 16328070012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Paskuqan lik sekuestro ndaj AMC per nr e telefonave,nr 3070 ,nr prot 1497 dt 18.09.2014 14
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,500,000 2014-10-07 2014-10-08 16228070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac nr 22 dt 30.09.2014,fat.40 dt.30.09.14 seria 02387442
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 4,500,000 2014-10-07 2014-10-08 16228070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna paskuqan Furnizim me uje i zones Paskuqan faza e dyte perf. kont.shtese ne vazhdim dt. 1729 dt.20.09.2011 sit.perfundimtar i kont. shtese dt.30.11.2011 ,vazhd fatura. tat.nr 2 dt.30.11.2011 seria 88128052
    Komuna Paskuqan (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,000 2014-10-03 2014-10-06 16128070012014 Shpenzime per honorare Komuna Paskuqan lik vend gjyqi Marash Vukaj,urdh sekuestro 853-13 prot dt 12.02.2014
    Komuna Paskuqan (3535) LIQENI VII SH.A Tirane 1,696,605 2014-10-03 2014-10-03 15928070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Paskuqan Ndertim KUZ kont ne vazhdim nr.1626 prot. dt.20.08.2012 situacion 4 lik.pjesor dt.05.08.2014 fat 277 s. dt.05.08.2014 seria 14333293
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 3,417,420 2014-10-02 2014-10-02 15628070012014 Shtese page per funksionin Komuna Paskuqan Pagat bordero ,shtator, 2014 nr. pun. 98-94
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 319,600 2014-10-02 2014-10-02 15828070012014 Shpenzime per honorare Komuna Paskuqan Keshilltare, bordero ,shtator, 2014
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 116,471 2014-10-02 2014-10-02 15728070012014 Shtese page per kualifikimin Komuna Paskuqan Pagat bordero ,shtator, 2014 nr. pun. 3-3
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 60,272 2014-09-29 2014-09-30 15028070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S2623340,kopshti Fushe Kercik Babrru
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,686 2014-09-29 2014-09-30 15528070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 3425493, kopshti Babrru
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,140 2014-09-29 2014-09-30 14928070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 2623340, gjimnazi Gramoz Palushi
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,819 2014-09-29 2014-09-30 15228070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 58425689, shkolla fillore Paskuqan