Treasury Transactions

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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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) POSTA SHQIPTARE SH.A Devoll 80,000 2014-08-19 2014-08-20 18623380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI KORRIK 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 81,750 2014-08-19 2014-08-20 18723380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI GUSHT 2014
    Komuna Proger (1505) VASHTEMIA Devoll 7,139,708 2014-08-14 2014-08-18 18523380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTMIA PER SITUACIONI PERF UJESJELLSI MACURISHT
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 14,757 2014-08-11 2014-08-11 17223380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ-QERSHOR-KORRIK 2014 NR KONTRATE D93397,D93344,D93402,D93260,D122755
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 175,017 2014-08-11 2014-08-11 17123380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ-QERSHOR-KORRIK 2014 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407,D93395,D93393
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 35,813 2014-08-11 2014-08-11 17023380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ-QERSHOR-KORRIK 2014 NR KONTRATE D93392,D93406,D100776
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 8,142 2014-08-11 2014-08-11 17423380012014 Posta dhe sherbimi korrier KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR POSTA DHE SHERBIMI KORIER JANAR-KORRIK 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 59,234 2014-08-11 2014-08-11 17323380012014 Posta dhe sherbimi korrier KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR POSTA DHE SHERBIMI KORIER JANAR-KORRIK 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 470,342 2014-08-04 2014-08-05 16623380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 385,240 2014-08-04 2014-08-05 16923380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-08-04 2014-08-05 16823380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 41,178 2014-08-04 2014-08-05 16723380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-08-04 2014-08-05 17023380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI KORRIK 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,511,300 2014-07-16 2014-07-16 16523380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI QERSHOR 2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-07-16 2014-07-16 16123380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM PER KESHILLTARET
    Komuna Proger (1505) DIANA CENOLLI Devoll 46,000 2014-07-14 2014-07-16 16023380012014 Uniforma dhe veshje te tjera speciale KOMUNA PROGER PER DIANA CENOLLI PER VESHJE SPORTIVE
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 160,000 2014-07-16 2014-07-16 16323380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MAJ-QERSHOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,750 2014-07-16 2014-07-16 16423380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI
    Komuna Proger (1505) GURAZI COLLAKU Devoll 198,000 2014-07-16 2014-07-16 16223380012014 Materiale per funksionimin e pajisjeve speciale KOMUNA PROGER PER GURAZI COLLAKU PER POMPE ZHYTESE RAKICKE
    Komuna Proger (1505) ILIRJAN POSTOLI Devoll 11,480 2014-07-11 2014-07-14 15923380012014 Kancelari KOMUNA PROGER PER ILIRJAN POSTOLI PER BLERJE KANCELARI