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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kashar (3535) All All 517,613,928.00 415 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 Kashar (3535) "SHPRESA" SHPK Tirane 2,522,270 2014-12-04 2014-12-04 39528090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik sherb pastrimi kontr vazhd 1339/5 dt 15.09.2014 pv nentor 2014 fat 607 dt 01.12.2014 seri 18250354
    Komuna Kashar (3535) BE - IS SH.P.K Tirane 3,629,830 2014-12-02 2014-12-02 37928090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Rehabilitim rruga domje(lik me vonese per mung fondi) up 31 dt 14.10.2013 pv 11.11.2013 njoft fit 2235/2 dt 20.11.2013 kontr 2868/1 dt 24.12.2013 sit perf 07.04.2014 fat 352 dt 30.04.2014 seri 11315495 akt kol 28.04.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 291,375 2014-12-01 2014-12-02 38728090012014 Shpenzime per honorare Komuna Kashar Keshilltare Nentor 2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,007,037 2014-12-01 2014-12-02 38528090012014 Paga baze Komuna Kashar Paga Nentor 2014 nr pun pl 129 fakt 116
    Komuna Kashar (3535) PE - VLA - KU Tirane 7,629,818 2014-12-01 2014-12-02 38128090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik pjesor rikonstr rruga e varezave up 47 dt 27.12.2013 pv 03.03.2014 njoft fit 2890/2 kontr 2890/3 dt 26.05.2014 sit pjesor 1 dt 26.09.2014 fat 31 dt 27.09.2014 seri 07279803
    Komuna Kashar (3535) BE - IS SH.P.K Tirane 725,965 2014-11-27 2014-12-01 38028090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Rehabilitim rruga domje up 16 dt 03.07.2014 vend lidh kontr 1555/2 dt 07.07.2014 kontr 1555/3 dt 07.07.2014 sit perf fat 05.09.2014 akt kol 05.09.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 76,778 2014-12-01 2014-12-01 38628090012014 Shtese page per funksionin Komuna Kashar Paga Nentor 2014 nr pun pl 2 fakt 2
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 734,824 2014-11-26 2014-11-27 37728090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V415890/571105/418451/82/53/55/418462/579368 G135027 fat 617932059/44/3990/34046/32047/1634/2048/32061/32037/302038
    Komuna Kashar (3535) ASTRIT IDRIZAJ Tirane 420,000 2014-11-26 2014-11-27 38428090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik sherb kanali i ujrave te zeza up 43 dt 04.11.2014 fo 04.11.2014 pv 05.11.2014 situacion 11.11.2014 fat 2 dt 11.11.2014 seri 13726802
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,060 2014-11-26 2014-11-27 37528090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V418461 fat 616984957
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,320 2014-11-26 2014-11-27 37428090012014 Uje Komuna Kashar Lik uje fat 1410-530016-1 dt 20.10.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 8,754 2014-11-26 2014-11-27 37328090012014 Posta dhe sherbimi korrier Komuna Kashar Lik posta fat 4571 dt 26.10.2014 seri 12587649
    Komuna Kashar (3535) ASTRIT IDRIZAJ Tirane 223,790 2014-11-26 2014-11-27 38328090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Lik zhbllokim tubacionet e ujit up 22 dt 03.07.2014 fo 03.07.2014 pv 10.07.2014 njoft fit 10.07.2014 kontr siperm. 14.07.2014 sit pjesor 1 dt 03.11.2014 fat 3 dt 03.11.2014 seri 7490504
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,970 2014-11-26 2014-11-27 37228090012014 Posta dhe sherbimi korrier Komuna Kashar Lik posta fat 4569 dt 26.10.2014 seri 12587647
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 8,118 2014-11-26 2014-11-27 37128090012014 Posta dhe sherbimi korrier Komuna Kashar Lik posta fat 4368 dt 26.10.2014 seri 12591997
    Komuna Kashar (3535) S I G M A Tirane 50,040 2014-11-26 2014-11-27 38228090012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kashar Lik sig TPL up 46 dt 10.11.2014 fo 10.11.2014 pv vlers of 14.11.2014 fat 255 dt 17.11.2014 fat 256 dt 17.11.2014 seri 13328030/1332831 pvmd 17.11.2014
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 669,997 2014-11-26 2014-11-27 37828090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V579369/436577/415967/450343/579926/573034/624499/627043/627044/627348 fat 617932039/32068/32065/32041/617807126/617787816/617931651/617931643/617932045/617932042
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,248 2014-11-26 2014-11-27 37628090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V419011/418454 fat 617288014/015
    Komuna Kashar (3535) M I K O Tirane 589,261 2014-11-20 2014-11-21 37028090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik garanci per rikonstr rruga unaza-mezez vkk 13 dt 10.04.2014 kontr vazhd 16.08.2006 pv kol 30.04.2007 pv perf 01.05.2008 urdh per lik 102 dt 20.11.2014
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 20,100 2014-11-20 2014-11-21 36928090012014 Sherbimet bankare Komuna Kashar Lik ndih per fatkeqesi vkk 13 dt 10.04.2014 urdh 99 dt 29.10.2014 bordero 20.11.2014