Treasury Transactions

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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
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  • Supplier 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 Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) VASAA Berat 72,600 2014-08-11 2014-08-12 11923060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat korrik 2014 materiale
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 181,025 2014-08-06 2014-08-07 13323060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare korrik 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 34,220 2014-08-01 2014-08-04 13123060012014 Shtese page per vjetersi ne pune komuna sinje berat pagat korrik 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-08-01 2014-08-04 13023060012014 Shtese page per funksionin komuna sinje berat pagat korrik 2014
    Komuna Sinje (0202) AGRO-ZANI Berat 228,359 2014-07-29 2014-07-31 12223060012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore komuna sinje lik fat korrik 2014 blerje fidane
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 30,863 2014-07-24 2014-07-25 12423060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032041624;be1B020024042770;BE1B020030041131:BE1B020032041624; BE1B020032041632;BE1B020032041127;BE1B020032041129;BE1b020249090849 lik fat qershor 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 4,140 2014-07-24 2014-07-25 12323060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020024041132;BE1B020031041130BE1B060004041133 lik fat qershor 2014 energji elektrike
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 20,000 2014-07-24 2014-07-25 12923060012014 Udhetim i brendshem komua sinje berat djeta sherbimi
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 6,571 2014-07-24 2014-07-25 12623060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020031089764 lik fat qershor 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 340 2014-07-24 2014-07-25 12523060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B020032089765 lik fat qershor 2014 energji elektrike
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 40,000 2014-07-24 2014-07-24 12823060012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna sinje berat pagese ndihme financiare per fatkeqesi
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 780,000 2014-07-24 2014-07-24 12723060012014 Ndihme ekonomike komuna sinje berat pagese ndihma ekonomike maj-qershor 2014
    Komuna Sinje (0202) VALENTINA JANÇE Berat 150,000 2014-07-23 2014-07-23 12123060012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna sinje lik fat korrik 2014 mbikeqyrje punimi
    Komuna Sinje (0202) ILIR MANKA Berat 20,640 2014-07-23 2014-07-23 12023060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komun sinje berat lik fat qershor 2014 materiale zyre
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 29,439 2014-07-17 2014-07-18 11523060012014 Posta dhe sherbimi korrier Komuna Sinje 2306001,likujdim fature nr 231.dt31.03.2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 19,288 2014-07-17 2014-07-18 11323060012014 Posta dhe sherbimi korrier Komuna Sinje 2306001,likujdim fature nr 67.dt.31.01.2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 13,003 2014-07-17 2014-07-18 11423060012014 Posta dhe sherbimi korrier Komuna Sinje 2306001,likujdim fature nr 153.dt.28.02.2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 7,846 2014-07-17 2014-07-18 11823060012014 Posta dhe sherbimi korrier Komuna Sinje 2306001,likujdim fature nr 485.dt 30.06.2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 3,290 2014-07-17 2014-07-18 11723060012014 Posta dhe sherbimi korrier Komuna Sinje 2306001,likujdim fature nr 363.dt 31.05.2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 14,453 2014-07-17 2014-07-18 11623060012014 Posta dhe sherbimi korrier Komuna Sinje 2306001,likujdim fature nr 324.dt30.04.2014