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 Katundi I Ri (0707) All All 131,234,882.00 164 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 Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 84,207 2014-08-01 2014-08-01 12523680012014 Paga baze 0707 KOM KATUNDI RI 2368001 PAGA KORRIK 25014 BORDERO KORRIK 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 133,920 2014-08-01 2014-08-01 12823680012014 Ndihme ekonomike 0707 KOM KATUNDI RI 2368001 ND. EK QERSHOR 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 17,669 2014-08-01 2014-08-01 12923680012014 Posta dhe sherbimi korrier 0707 KOM KATUNDI RI 2368001 SHERBIM POSTAR PER INVALIDE KORRIK 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 4,099,375 2014-08-01 2014-08-01 12723680012014 Pagese paaftesie 0707 KOM KATUNDI RI 2368001 INVALIDE KORRIK 2014
    Komuna Katundi I Ri (0707) SHKELQIM QENDRO Durres 149,760 2014-07-11 2014-07-14 12223680012014 Kancelari 0707 KOM KATUNDI RI 2368001 LIK FAT 17 DT 8.7.2014
    Komuna Katundi I Ri (0707) LORENC KARAXHA Durres 89,600 2014-07-11 2014-07-11 12023680012014 Shpenz. per rritjen e AQT - paisje kompjuteri 0707 KOM. KATUNDI RI 2368001 LIKUJD FAT 51 DT 7.7.2014
    Komuna Katundi I Ri (0707) ALBERT SALIU Durres 47,000 2014-07-11 2014-07-11 12123680012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 0707 KOM. KATUNDI RI 2368001 PAISJE FAT 17 DT 8.7.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 65,890 2014-07-08 2014-07-08 11223680012014 Ndihme ekonomike 0707 KOM. KATUNDI RI 2368001 NDIHMA EK MAJ 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 264 2014-07-08 2014-07-08 11323680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 SHERBIM POSTAR
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 184,030 2014-07-04 2014-07-07 10923680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOM KATUNDI RI 2368001 LISTE PAGESE KESHILLTARET QERSHOR 2014
    Komuna Katundi I Ri (0707) JONUZ MYSHKETA Durres 21,200 2014-07-04 2014-07-07 10623680012014 Sherbime te tjera 0707 KOM KATUNDI RI 2368001 LIK FAT 47 DT 6.6.2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 953,801 2014-07-02 2014-07-03 10723680012014 Shtese page per funksionin 0707 KOM. KATUNDI RI 2368001 PAGA QERSHOR 2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 84,207 2014-07-02 2014-07-03 10823680012014 Paga baze 0707 KOM. KATUNDI RI 2368001 PAGA QERSHOR 2014
    Komuna Katundi I Ri (0707) PROQUAL Durres 279,840 2014-07-02 2014-07-03 10423680012014 Pjese kembimi, goma dhe bateri 0707 KOM KATUNDI RI 2368001 LIK FAT 130 DT 11.6.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 4,042,175 2014-07-02 2014-07-03 11023680012014 Pagese paaftesie 0707 KOM. KATUNDI RI 2368001 INVALIDE QERSHOR 2014
    Komuna Katundi I Ri (0707) PROQUAL Durres 5,760 2014-07-02 2014-07-03 10523680012014 Pjese kembimi, goma dhe bateri 0707 KOM KATUNDI RI 2368001 LIK FAT 131 DT 11.6.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 16,904 2014-07-02 2014-07-03 11123680012014 Posta dhe sherbimi korrier 0707 KOM KATUNDI RI 2368001 SHERBIM POSTAR INVALIDE QERSHOR 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 25,200 2014-06-23 2014-06-24 10323680012014 Sherbime telefonike 0707 KOM KATUNDI RI 2368001 PAGESE TELEFONI HIL PRISKA 2014
    Komuna Katundi I Ri (0707) PROQUAL Durres 5,760 2014-06-23 2014-06-23 10523680012014 Pjese kembimi, goma dhe bateri 0707 KOM. KATUNDI RI 2368001 LIK FAT 131 DT 11.6.2014
    Komuna Katundi I Ri (0707) PROQUAL Durres 279,840 2014-06-23 2014-06-23 10423680012014 Pjese kembimi, goma dhe bateri 0707 KOM. KATUNDI RI 2368001 LIK FAT 130 DT 11.6.2014