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 Sauk (3535) All All 293,472,819.00 174 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 Sauk (3535) ED KONSTRUKSION Tirane 1,580,318 2014-10-13 2014-10-14 9328110012014 Garanci bankare te vitit te meparshem,Te Dala Komuna Farke Lik 5% garanci punimesh kontr 29.08.2011 sit 03.01.2013 pv kol 14.01.2013 cert.mar dorez 15.07.2014 fat 78
    Komuna Sauk (3535) JURE & LU Tirane 400,000 2014-10-10 2014-10-13 13428110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik supervizor(lik me vonese per mung.plan per kete ze shpenzimi) rruga katodromit kontr vazhd 20.04.2012 pv kol 22.05.2012 fat 64 dt 01.10.2012 urdh lik 4 dt 07.06.2014
    Komuna Sauk (3535) KASTRATI SHA Tirane 1,840,600 2014-10-10 2014-10-13 13328110012014 Karburant dhe vaj Komuna Farke Lik karburant(ardh fat me vonese) kontr vazhd 639/3 dt 10.06.2014 fat 15 dt 30.07.2014 fh 2 dt 30.07.2014 kontr vazhd
    Komuna Sauk (3535) ALBA KONSTRUKSION Tirane 19,000,000 2014-10-10 2014-10-13 13028110012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Farke Lik rikonstr zyrat e qendres up 10 dt 15.08.2013 kontr vazhd 1654/3 sit 01.08.2014 fat lik plote 25 dt 15.08.2014 akt kol 01.08.2014 pvmd 08.10.2014
    Komuna Sauk (3535) ARANIT PREÇI Tirane 442,800 2014-10-10 2014-10-13 12928110012014 Sherbime te pastrimit dhe gjelberimit Komuna Farke Lik bl materiale pastrimi up 2 dt 24.09.2014 njoft fit 01.10.2014 fat 4 dt 03.10.2014 fh 5 dt 03.10.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,434,675 2014-10-10 2014-10-10 13128110012014 Pagese paaftesie Komuna Farke Lik paaftesi vkk 48 dt 23.09.2014 konf 4456/1 dt 07.10.2014 bordero
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 299,820 2014-10-10 2014-10-10 13228110012014 Ndihme ekonomike Komuna Farke Lik ndih ekonomike vkk 45 dt 21.08.2014 konf 4159/1 dt 12.09.2014 vend 47 dt 23.09.2014
    Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 14,638 2014-10-01 2014-10-02 12628110012014 Sherbime telefonike Komuna Farke Sherb telefon fat 718377797 dt 31.08.2014 (lik me vonese ardh fat me vonese)
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 7,440 2014-10-01 2014-10-02 12728110012014 Posta dhe sherbimi korrier Komuna Farke Sherb postar fat 3962 dt 26.09.2014 seri 11520689
    Komuna Sauk (3535) BANKA E TIRANES Tirane 45,666 2014-10-01 2014-10-02 12328110012014 Paga baze Komuna Farke Paga Shtator 2014 nr pun pl 1 fakt 1
    Komuna Sauk (3535) BANKA E TIRANES Tirane 225,495 2014-10-01 2014-10-02 12528110012014 Shpenzime per honorare Komuna Farke Keshilltare Shtator 2014 bordero
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 25,055 2014-10-01 2014-10-02 12428110012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare Shtator 2014 bordero
    Komuna Sauk (3535) CULLHAJ SH. R. S. F Tirane 516,330 2014-10-01 2014-10-02 12828110012014 Sherbime te sigurimit dhe ruajtjes Komuna Farke Sherb rroje objekti kontr vazhd 853/3 dt 22.07.2013 fat 116 dt 15.09.2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,673,757 2014-10-01 2014-10-01 12228110012014 Shtese page per vjetersi ne pune Komuna Farke Paga Shtator 2014 nr pun pl 116 fakt 103
    Komuna Sauk (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 262,088 2014-09-29 2014-09-29 12128110012014 Elektricitet 2811001 Kom Farke Lik energji Gusht 2014 shkrese 24 dt 25.09.2014 permbledhese fatura te energjise elektrike
    Komuna Sauk (3535) G & K Tirane 9,235,000 2014-09-29 2014-09-29 12028110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Projektim rrugesh , kont ne vazhdim nr.1391/3 dt.29.08.2012 fat.nr.126 dt.25.09.2014 procesverbal marrje dorezim dt.15.10.2012 likuidim total. seria 05013826
    Komuna Sauk (3535) ENDI 94 Tirane 575,677 2014-09-24 2014-09-24 11928110012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Farke Materiale Hidraulike Up.11dt.02.12.13 njof. fit.2445/4 dt.13.01.14kont.2445/5 dt.29.01.14permb. fat.29 dt.19.09.14 fat880dt.21.05.14seria 06763886 fh.3dt.21.05.14 fat.621dt.24.07.14fh.1dt.24.07.14fat622dt.24.07.14fh.2dt24.07.14
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,446,975 2014-09-16 2014-09-17 11828110012014 Pagese paaftesie Komuna Farke Invalide gusht 2014 vkk 46 dt 21.08.2014 konf pref 4159/1 dt 12.09.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 301,780 2014-09-11 2014-09-11 11528110012014 Ndihme ekonomike Komuna Farke Ndih ekon qershor korrik 2014 vend 35 dt 20.06.2014,vend 43 dt 30.07.2014 konf 3596 dt 05.08.2014,3101/1 dt 14.07.2014
    Komuna Sauk (3535) BABAMETO Tirane 12,493,688 2014-09-09 2014-09-10 11328110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Sistemim asfaltim rruga e liqenit up 2 dt 02.05.2014 kontr 905/3 dt 13.06.2014 njoft fit 16.06.2014 sit 1 dt 31.07.2014 fat 22,24 dt 22.08.2014 sit 2 dt 22.08.2014