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 Ishem (0707) All All 146,658,176.00 180 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 Ishem (0707) POSTA SHQIPTARE SH.A Durres 205,080 2014-09-11 2014-09-12 15623720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,559,265 2014-09-03 2014-09-04 15323720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRI TERRITORI
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,999,863 2014-09-03 2014-09-04 14723720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-09-03 2014-09-04 15223720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP00960000026878
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-09-02 2014-09-03 14823720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-09-02 2014-09-02 14923720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,058,600 2014-09-01 2014-09-02 15023720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,037,500 2014-09-01 2014-09-02 15123720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 64,434 2014-08-14 2014-08-15 14523720012014 Sherbime telefonike TDO 0707/KOM. ISHEM /KOD 2372001/SHERB POST PER SHPEND. E PAG SE INV. 0.7%TE SHUMES SE PAGUAR PER JAN-QERSH 2014
    Komuna Ishem (0707) ECO ALBA GROUP Durres 468,000 2014-08-14 2014-08-15 14623720012014 Shpenzime te tjera transporti TDO 0707/KOM. ISHEM /KOD 2372001/PLUGIM RERE
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,343,906 2014-08-05 2014-08-06 13423720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRI TERRITORI
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,999,863 2014-08-01 2014-08-04 13523720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-08-01 2014-08-04 13723720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) CEZ SHPERNDARJE Durres 2,023 2014-08-01 2014-08-04 1382372012014 Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK FAT. NR. 612829300,613206705, 612839129.
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-08-01 2014-08-04 13623720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) JUSUF SALA Durres 380,000 2014-07-25 2014-07-25 13223720012014 Shpenz. per rritjen e AQT - makina TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER
    Komuna Ishem (0707) AL-ASFALT Durres 9,498,708 2014-07-22 2014-07-23 13013123720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/SIST. ASFALT. RR BIZE KODER
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-07-21 2014-07-22 12923720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) BANKA CREDINS Durres 690,000 2014-07-21 2014-07-22 12723720012014 Te tjera transferta tek individet TDO 0707/KOM. ISHEM /KOD 2372001/ BUXHET FAMILJ. TERHEQ NGA MASAR GJYLI SIPAS BORDEROSE
    Komuna Ishem (0707) REOM Durres 50,000 2014-07-18 2014-07-21 12823720012014 Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE