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

  • 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 Martanesh (0603) All All 63,310,177.00 153 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 Martanesh (0603) CEZ SHPERNDARJE Bulqize 16,975 2014-07-21 2014-07-21 8623210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Qershor 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 11,400 2014-07-21 2014-07-21 8923210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liliana Vllamasi per PO nr. 3734.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 10,911 2014-07-16 2014-07-17 8223210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare Qershor 2014.
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 97,546 2014-07-16 2014-07-17 8323210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Janar-Mars 2014 per kontratat nr. B26528; B23704;detyrim i Sh.A ujesjellsit Kraste.
    Komuna Martanesh (0603) SHEFKI RUTA Bulqize 398,000 2014-07-16 2014-07-17 8523210012014 Shpenzime per pritje e percjellje KOMUNA MARTANESH (2321001) likujdim furnitorin Shefki RUTA per PO nr. 3722.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 86,742 2014-07-08 2014-07-09 7623210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Qershor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 19,500 2014-07-08 2014-07-09 7323210012014 Pagese paaftesie KOMUNA MARTANESH (2321001) likujdim paaftesi Qershor 2014.
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 77,280 2014-07-08 2014-07-09 8123210012014 Uje KOMUNA MARTANESH (2321001) likujdim uje i pijshem Maj-Qershor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-07-08 2014-07-08 7523210012013 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Qershor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 647,070 2014-07-08 2014-07-08 7423210012014/1 Te tjera paga me kontrate KOMUNA MARTANESH (2321001) likujdim paga Qershor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 123,980 2014-07-08 2014-07-08 7823210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MARTANESH (2321001) likujdim pagese keshilltare, dieta dhe objekte me qera Qershor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,359,800 2014-07-08 2014-07-08 7223210012014 Ndihme ekonomike KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Qershor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-07-08 2014-07-08 7723210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Qershor 2014.
    Komuna Martanesh (0603) ZYRA E REGJISTRIMIT BULQIZE Bulqize 35,000 2014-06-18 2014-06-18 7123210012014/2 Sherbime te tjera KOMUNA MARTANESH (2321001) likujdim sherbime te tjera 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,336,250 2014-06-13 2014-06-16 6823210012014 Ndihme ekonomike KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Maj 2014.
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 15,290 2014-06-16 2014-06-16 6923210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Maj 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 10,818 2014-06-16 2014-06-16 7023210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare Maj 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-06-06 2014-06-06 6223210012013 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Maj 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 116,414 2014-06-06 2014-06-06 6323210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Maj 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 113,980 2014-06-06 2014-06-06 6523210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare, dieta dhe objekte me qera Maj 2014.