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 Maqellare (0606) All All 120,769,396.00 139 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 Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,958,300 2014-07-14 2014-07-14 10823490012014 Pagese paaftesie 2349001 K MAQELLARE 2349001 paaftesi qershor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-07-07 2014-07-07 9823490012014 Paga baze 2349001 K MAQELLARE 2349001 PAGA NETO QERSHOR 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-07-07 2014-07-07 9723490012014 Paga baze 2349001 K MAQELLARE 2349001 PAGA NETO QERSHOR 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-07-07 2014-07-07 10023490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001PAGA PUN. PASTRIMI ME KONT.
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 757,863 2014-07-07 2014-07-07 9523490012014 Shtesa page te tjera 2349001 K MAQELLARE 2349001 PAGA NETO QERSHOR 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2014-07-07 2014-07-07 9923490012014 Paga baze 2349001 K MAQELLARE 2349001PAGA PUN. PASTRIMI ME KONT.
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-07-07 2014-07-07 9623490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE 2349001 PAGA KESHILLTARE QERSHOR 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 2,994,300 2014-06-26 2014-06-27 58 23490012014 Ndihme ekonomike 2349001 K MAQELLARE 2349001nd.ekonomike prill 2014
    Komuna Maqellare (0606) BAJRAMI D Diber 75,600 2014-06-19 2014-06-19 9223490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE shpenzime per maturen 2014 fat nr 19 date 17.06.14 fat nr 39 date 09.06.14
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 216,975 2014-06-19 2014-06-19 90.23490012014 Posta dhe sherbimi korrier 2349001 K MAQELLARE sherbimi postar janar- maj 2014 maj 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 32,905 2014-06-19 2014-06-19 8723490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE tatim ne burim keshilltaret maj 2014
    Komuna Maqellare (0606) ALMA-2001 Diber 25,956 2014-06-19 2014-06-19 8923490012014 Sherbime telefonike 2349001 K MAQELLARE telefon maj 2014
    Komuna Maqellare (0606) SI & CO COMPANY Diber 226,080 2014-06-19 2014-06-19 9123490012014 Pjese kembimi, goma dhe bateri 2349001 K MAQELLARE pjese kembimi fat nr 39 date 09.06.14
    Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 32,527 2014-06-19 2014-06-19 9323490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c58014,c57115,c57117,c57494,c58105,c100474,c59980 MAJ 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-06-09 2014-06-09 7623490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE 2349001keshilltare maj 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 701,463 2014-06-09 2014-06-09 7523490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE 2349001 paga maj 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,822,250 2014-06-09 2014-06-09 7823490012014 Pagese paaftesie 2349001 K MAQELLARE 2349001 paaftesi maj 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-06-09 2014-06-09 7723490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE 2349001 paga neto maj 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-06-09 2014-06-09 7923490012014 Paga baze 2349001 K MAQELLARE 2349001 paga neto maj 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2014-06-09 2014-06-09 8023490012014 Paga baze 2349001 K MAQELLARE 2349001 paga punonjes pastrimi maj 2014