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 Maminas (0707) All All 65,989,357.00 180 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 Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,856,725 2014-08-27 2014-08-27 13923700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE GUSHT 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 46,880 2014-08-27 2014-08-27 140/123700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 ND EKONOM. GUSHT 2014
    Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 44,511 2014-08-27 2014-08-27 138/123700012014 Sherbime telefonike 0707 KOMUNA MAMINAS 2370001 LIK FAT 824 DT 1.6.2014-31.7.2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 163,167 2014-08-21 2014-08-21 12723700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 PAGA KESHILLTARE KORRIK 2014
    Komuna Maminas (0707) KALIA SHPK Durres 465,036 2014-08-12 2014-08-13 13023700012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 0707 KOMUNA MAMINAS 2370001 LIK FAT 46 DT 5.8.2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 37,160 2014-08-11 2014-08-12 13723700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 BORDERO KORRIK 2014 ND EKONOMIKE
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 18,170 2014-08-12 2014-08-12 13623700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM KESHILLTARE KORRIK 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 43,119 2014-08-04 2014-08-05 12523700012014 Shtese page per funksionin 0707 KOMUNA MAMINAS 2370001 PAGA KORRIK 2014
    Komuna Maminas (0707) KURTI UNIBLLOK Durres 456,000 2014-08-04 2014-08-05 12823700012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 153 DT 15.7.2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 672,678 2014-08-04 2014-08-05 1232370001 Paga baze 0707 KOMUNA MAMINAS 2370001 LIK PAGA KORRIK 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,841,575 2014-08-04 2014-08-05 12923700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE KORRIK 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 367,743 2014-08-04 2014-08-05 12423700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA KORRIK 2014 LISTE PAGESA KORRIK 2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 25,010 2014-08-04 2014-08-05 12623700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 LISTE PAGEGESA KORRIK 2014
    Komuna Maminas (0707) EDMOND ISUFI Durres 140,400 2014-07-31 2014-07-31 12223700012014 Kancelari 0707 KOMUNA MAMINAS 2370001 LIK FAT 112 DT 21.7.2014
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 20,225 2014-07-23 2014-07-24 11923700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LIK FAT EN. EL. KONT. C54033.C54032
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 42,380 2014-07-23 2014-07-24 12123700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 NDIHMA EK
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 8,487 2014-07-23 2014-07-24 12023700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LIK FAT EN. EL. KONT. C54034
    Komuna Maminas (0707) KALIA SHPK Durres 359,760 2014-07-02 2014-07-03 11123700012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 KOMUNA MAMINAS 2370001 LIK FAT 25 DT 16.6.2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,939,575 2014-07-02 2014-07-03 11223700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE QERSHOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 643,641 2014-07-01 2014-07-01 10623700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA QERSHOR 2014 LISTE PAGESE