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 Margegaj (1836) All All 65,941,540.00 99 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 Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 749,815 2014-07-07 2014-07-07 7028240012014 Paga baze Komuna Margegaj Tropje paga gjn civiel per,bledhse bordoroej qeshor 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 49,148 2014-07-07 2014-07-07 6928240012014 Paga baze Komuna Margegaj Tropje paga gjn civiel per,bledhse bordoroej qeshor 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 145,000 2014-06-26 2014-06-27 6628240012014 Paga me kontrate per pune sezonale Komuna Margegaj Tropoje diference pagash me kontrate
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 289,900 2014-06-25 2014-06-26 6528240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj riparim dhe mirmbajtje te objekteve up nr 9 dt 13.05.2014 app dt 23.06.2014 ft nr 18 dt 23.06.2014 fh nr 10 dt 23.06.2014 seri 004773
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 320,320 2014-06-25 2014-06-26 5228240012014 Te tjera transferta tek individet KOmuna Margegaj Tropoje ndihm eemergejnt vkk nr 16 dt 22.04.2014 arkatar Arben Byberi G90428155S cek nr 00394955
    Komuna Margegaj (1836) CEZ SHPERNDARJE Tropoje 25,879 2014-06-25 2014-06-26 5628240012014 Elektricitet 2824001 Komuna Margegaj kontrate T097535 per periudhen 18.03.2014-26.04.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 295,000 2014-06-25 2014-06-26 6328240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje mirmbajtje kanalesh ujitse up nr 11 dt 15.05.2014 app dt 23.06.20014 ft nr 17 dt 23.06.2014 seri 004772
    Komuna Margegaj (1836) GEZA Tropoje 210,000 2014-06-25 2014-06-26 6428240012014 Shpenzime per aktivitete sociale per personelin Komuna Margegaj Tropoje relaizim i shfaqjes se vlera etnografike up nr 11 dt 15.05.2014 app dt 23.06.2014 preventiv situacion ft nr 6 dt 24.06.2014 seri 004770
    Komuna Margegaj (1836) VJOLLCA BERBATI Tropoje 231,000 2014-06-25 2014-06-26 6628240012014 Shpenzime per mirembajtjen e objekteve ndertimore KOmuna Margegaj mirmbajtje ndertese up nr 10 date 13.05.2014 situacion dt 23.06.2014 ft nr 5 dae 23.06.2014 seri 6741961
    Komuna Margegaj (1836) CEZ SHPERNDARJE Tropoje 7,566 2014-06-25 2014-06-26 5428240012014 Elektricitet 2824001 Komuna Margegaj kontrate T097535 per periudhen 16.01.2014-17.02.2014
    Komuna Margegaj (1836) CEZ SHPERNDARJE Tropoje 4,837 2014-06-25 2014-06-26 5728240012014 Elektricitet 2824001 Komuna Margegaj kontrate T097535 per periudhen 26.04.2014-14.05.2014
    Komuna Margegaj (1836) CEZ SHPERNDARJE Tropoje 7,537 2014-06-25 2014-06-26 5528240012014 Elektricitet 2824001 Komuna Margegaj kontrate T097535 per periudhen 17.02.2014-18.03.2014
    Komuna Margegaj (1836) CEZ SHPERNDARJE Tropoje 12,089 2014-06-25 2014-06-26 5328240012014 Elektricitet 2824001 Komuna Margegaj kontrate T097535 per periudhen 17.12.2013-16.01.2014
    Komuna Margegaj (1836) VLLAZNIMI/T Tropoje 918,193 2014-06-13 2014-06-16 Pt5128240012014 Shpenz. per rritjen e AQT - kafshe prodhimi Komuna Margegaj Tropoje ndertim ekonomi shtime te troftes kontrate dt 11.10.2013 situacion perfundimatr akt marrje ne dorezim date 30.04.2014 p-v kolaudim date 28.04.2014 ft nr 262 dt 09.06.2014 seri 14423641
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 814,304 2014-06-02 2014-06-05 4928240012014 Paga baze Komuna Margegaj Tropoje paga permbledhe pagash maj 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 39,148 2014-06-02 2014-06-03 02.06.2014 Paga baze KOmuna Margegaj paga gjendja civile permblkdhse bordoroje maj 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 2,560,415 2014-06-02 2014-06-03 4828240012014 Ndihme ekonomike Komuna Margegaj Tropoje ndihme ekonomike dhe invalid vkk nr 16 dt 20.05.2014 konf pref nr cek nr 00394956 invalid maj permbledhse maj 2014 arketar Arben Byberi nr pas G90428155S
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 295,000 2014-05-20 2014-05-20 4428240012014 Sherbim per ngrohje Komuna Margegaj blerej dru zjarri up nr 7 dt 02.04.2014 app dt 29.04.2014 ft nr 7 dt 11.05.2014 fh nr 8 dt 11.05.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 290,000 2014-05-20 2014-05-20 4528240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj Tropoje mirmbajtje ndertese up nr 6 dt 01.04.2014 app dt 05.05.2014 situacion ft nr 6 dt 10.05.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 210,000 2014-05-20 2014-05-20 4728240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Margegaj mirmbajtj up nr 8 dt 03.04.2014 app dt 29.04.2014 ft nr8 dt 12.05.2014 fh nr 8 dt 12.05.2014