Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Zerqan (0603) All All 63,781,047.00 136 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 Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,638,207 2014-07-17 2014-07-17 6923200012014 Ndihme ekonomike KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Qershor 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 18,403 2014-07-17 2014-07-17 6823200012014 Posta dhe sherbimi korrier KOMUNA ZERQAN (2320001) likujdim sherbime postare Qershor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 86,136 2014-07-04 2014-07-04 6523200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Qershor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-07-03 2014-07-03 6223200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Qershor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-07-03 2014-07-03 6423200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Qershor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 454,412 2014-07-03 2014-07-03 6123200012014 Shtese page per kualifikimin KOMUNA ZERQAN (2320001) likujdim paga Qershor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-07-03 2014-07-03 6323200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Qershor 2014.
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 800,280 2014-06-24 2014-06-25 5923200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3692.
    Komuna Zerqan (0603) BALLA-010 Bulqize 347,332 2014-06-24 2014-06-25 6023200012014 Shpenz. per rritjen e AQT - lulishtet KOMUNA ZERQAN (2320001) likujdim furnitorin "BALLA 010" per PO nr.3691.
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 1,371,511 2014-06-24 2014-06-25 5923200012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3693.
    Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 35,854 2014-06-24 2014-06-25 5823200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Maj 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,653,107 2014-06-18 2014-06-18 5723200012014 Pagese paaftesie KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Maj 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 17,032 2014-06-10 2014-06-11 5423200012014 Sherbime te tjera KOMUNA ZERQAN (2320001) likujdim sherbime postare Maj 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-06-04 2014-06-04 5223200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Maj 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 370,256 2014-06-04 2014-06-04 4923200012014 Shtese page per vjetersi ne pune KOMUNA ZERQAN (2320001) likujdim paga Maj 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-06-04 2014-06-04 5123200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Maj 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 117,216 2014-06-04 2014-06-04 5323200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Maj 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-06-04 2014-06-04 5023200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Maj 2014.
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 70,680 2014-05-14 2014-05-14 4723200012014 Shpenz. per rritjen e AQT - lulishtet KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3632.
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 150,696 2014-05-14 2014-05-14 4823200012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3633.