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 Bilisht (1505) All All 64,530,935.00 134 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 Bilisht (1505) BANKA E TIRANES Devoll 3,149,750 2014-05-20 2014-05-20 9923360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO invalide paaftesi maj 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 10,980 2014-05-20 2014-05-20 10323360012014 Uje 2336001 KOMUNA QENDER BILISHT per ndermarjen e ujesjellsit fatura nr 119
    Komuna Bilisht (1505) TatimTaksa Devoll Devoll 33,228 2014-05-20 2014-05-20 10523360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2336001 KOMUNA QENDER BILISHT per tatim taksa tatim ne burim
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 390,800 2014-05-20 2014-05-20 10023360012014 Kompensime speciale te tjera KOMUNA QENDER BILISHT BORDERO kompesim energjie per invalide te paafte maj 2014
    Komuna Bilisht (1505) JETNOR KOROLI Devoll 190,000 2014-05-20 2014-05-20 8823360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER JETNOR KOROLIN BLERJE MATERIALE ELEKTRIKE
    Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,109 2014-05-20 2014-05-20 10123360012014 Sherbime telefonike KOMUNA QENDER BILISHT per albtelekom fatura nr klienti 310001798743 maj 2014
    Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 203,720 2014-05-20 2014-05-20 10223350012014 Elektricitet 2336001 KOMUNA QENDER BILISHT per cez shperndarje likujdim fatura te energjise prill maj 2014
    Komuna Bilisht (1505) TAHO 1 Devoll 216,000 2014-05-20 2014-05-20 8723360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER TAHO-1 RIKONSTRUKSION OBJEKTESH SHKOLLORE
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 46,692 2014-05-06 2014-05-06 8323360012014 Shtese page per vjetersi ne pune KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-05-06 2014-05-06 8523360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 116,532 2014-05-06 2014-05-06 8623360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGUAR KESHILLTARE MUAJI MARS-PRILL 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 506,963 2014-05-06 2014-05-06 8223360012014 Shtese page per funksionin KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-05-06 2014-05-06 8423360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 158,630 2014-04-23 2014-04-24 8023360012014 Elektricitet 2336001 KOMUNA QENDER BILISHT per cez shperndarje faturat mars 2014
    Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,224 2014-04-23 2014-04-24 8123360012014 Sherbime telefonike 2336001 KOMUNA QENDER BILISHT per albtelekom faturat mars 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 1,705,800 2014-04-18 2014-04-21 7923360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO invalide paaftesi PRILL 2014
    Komuna Bilisht (1505) TOMOR AGOLLI Devoll 73,000 2014-04-10 2014-04-14 6823360012014 Sherbime te tjera 2336001 KOMUNA QENDER BILISHT per tomor agolli sharim dru zjari
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 4,980 2014-04-10 2014-04-14 6923360012014 Uje KOMUNA QENDER BILISHT per ndermarjen e ujesjellsit fatura nr 89
    Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,456 2014-04-10 2014-04-14 6523360012014 Sherbime telefonike 2336001 KOMUNA QENDER BILISHT per albtelekom fatura shkurt 2014
    Komuna Bilisht (1505) MYRVET BYLYKU Devoll 119,900 2014-04-10 2014-04-14 6623360012014 Sherbime te tjera KOMUNA QENDER BILISHT per myrvet bylyku blerje per komunen