Treasury Transactions

Treasury Branch:

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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 Roshnik (0202) All All 60,792,873.00 193 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 Roshnik (0202) CEZ SHPERNDARJE Berat 340 2014-07-11 2014-07-14 14823100012014 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b 41116,fatura dt.13.06.2014
    Komuna Roshnik (0202) YLLI ÇOBO Berat 285,200 2014-07-09 2014-07-14 14723100012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna roshnik lik fat qershor 2014 rikostruksion ujesjell
    Komuna Roshnik (0202) ALBANIAN MOBILE COMMUNICATION Berat 4,886 2014-07-08 2014-07-08 14623100012014 Sherbime telefonike Komuna Roshnik 2310001,likujdim fature dt.10.06.2014
    Komuna Roshnik (0202) TE ELECTRONICS Berat 9,900 2014-07-03 2014-07-04 14423100012014 Materiale per funksionimin e pajisjeve te zyres Komuna roshnik per TE ELECTRONICS riparim fotokopje 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,000 2014-07-02 2014-07-03 14323100012014 Paga me kontrate per kohe te kufizuar Komuna Roshnik tatim per pagat me kontrat qerrshor 2014 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-07-02 2014-07-03 14223100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Roshnik pagat keshilltarve kryetarve qershor 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 733,332 2014-07-02 2014-07-03 14023100012014 Shtese page per vjetersi ne pune Komuna Roshnik pagat qershor 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-07-02 2014-07-03 14123100012014 Shtese page per vjetersi ne pune Komuna Roshnik pagat gjendja civile qershor 2014 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-07-02 2014-07-03 14523100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Roshnik tatim per pagat keshilltarve qerrshor 2014 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 13,410 2014-06-26 2014-06-27 13723100012014 Elektricitet 2310001 Komuna roshnik per energjin elektrike kontrata 41448 B42459 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 6,088 2014-06-26 2014-06-27 13923100012014 Posta dhe sherbimi korrier 2310001 Komuna roshnik per posten fat nr 351 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 20,249 2014-06-26 2014-06-27 13823100012014 Elektricitet 2310001 Komuna roshnik per energjin elektrike kontrata B41113 B89632 B42253 2310001
    Komuna Roshnik (0202) AVDULLA TOSKA Berat 228,802 2014-06-18 2014-06-23 13323100012014 Karburant dhe vaj Komuna roshnik per Avdulla Toska karburant 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,489,340 2014-06-18 2014-06-19 13423100012014 Ndihme ekonomike Komuna Roshnik ndihmat e paftesia miratimi prefe nr 1319/1 muaji maje qersho 2014 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 54,000 2014-06-18 2014-06-19 13523100012014 Paga me kontrate per kohe te kufizuar Komuna Roshnik pag per punoniesin me kotrat 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,000 2014-06-18 2014-06-19 13623100012014 Paga me kontrate per kohe te kufizuar Komuna Roshnik per Tatimet pag per punoniesin me kotrat 2310001
    Komuna Roshnik (0202) ARMANDO GEGA Berat 90,000 2014-06-10 2014-06-12 12723100012014 Shpenzime per aktivitete sociale per personelin kOMUNA ROSHNIK PER ARMANDO DREK RAST HAPJE TURISTIKE 2310001
    Komuna Roshnik (0202) ARET Berat 419,760 2014-06-09 2014-06-11 1262310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Roshnik per Aret mirmbajtje rruge fat dt 27.05.2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 6,914 2014-06-05 2014-06-06 12423100012014 Posta dhe sherbimi korrier Komuna Roshnik per posten fat 11 dt 31.01.2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 6,667 2014-06-05 2014-06-06 12523100012014 Posta dhe sherbimi korrier Komuna Roshnik per posten fat 11 dt 31.01.2014 2310001