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
    •
  • 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 Shupenze (0603) All All 116,277,484.00 147 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 Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,191,100 2014-08-05 2014-08-05 7923180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim invalide per muajin Gusht 2014.
    Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 1,079,671 2014-07-18 2014-07-18 7823180012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA SHUPENZE (2318001) likujdim furnitorin EGLAND B per PO numer 3728.
    Komuna Shupenze (0603) SHEHU Bulqize 379,200 2014-07-18 2014-07-18 7723180012014 Te tjera materiale dhe sherbime speciale KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU per PO numer 3727.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 70,000 2014-07-18 2014-07-18 7623180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Qershor 2014.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 13,140 2014-07-11 2014-07-11 7423180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Qershor 2014 per kontratat numer ; B024982; B026047.B100505.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 28,696 2014-07-11 2014-07-11 7523180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar Qershor 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 85,000 2014-07-10 2014-07-10 7323180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,775,900 2014-07-10 2014-07-10 7223180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim ndihme ekonomike per muajin Qershor 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-07-10 2014-07-10 7023180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Korrik 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,467,058 2014-07-10 2014-07-10 7123180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim invalide per muajin Korrik 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-07-03 2014-07-03 6723180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Qershor 2014 per gjendjen civile.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 627,110 2014-07-03 2014-07-03 6623180012014 Shtese page per funksionin KOMUNA SHUPENZE (2318001) likujdim paga Qershor 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 4,400 2014-06-24 2014-06-25 6523180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim nd. ekonomike (diference) Maj 2014.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 6,719 2014-06-24 2014-06-24 6423180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Mars 2014 per kontratat numer ; B024980; B026047.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 37,465 2014-06-23 2014-06-23 6223180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Qershor 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2014-06-23 2014-06-23 6323180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Maj 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,763,800 2014-06-18 2014-06-18 6123180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim nd. ekonomike Maj 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 32,400 2014-06-18 2014-06-18 6023180012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHUPENZE (2318001) likujdim sherbim qera objekti shkollor Janar-Qershor 2014.
    Komuna Shupenze (0603) SHEHU Bulqize 538,380 2014-06-11 2014-06-11 5923180012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU per PO numer 3676.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-06-10 2014-06-10 5723180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Qershor 2014.