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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,323 2014-11-10 2014-11-11 29824120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001066054 fat,616332291 Shtator 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 10,123 2014-11-11 2014-11-11 31724120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 page me kontrate Tetor 2014
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 50,000 2014-11-11 2014-11-11 31524120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vend. gjyqi per Ngracan 34
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-11-10 2014-11-11 30924120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090012066055 fat .. 616742575 Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-11-10 2014-11-11 31024120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001045422 fat,616332292 Shtator 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 47,030 2014-11-04 2014-11-06 28524120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga Tetor 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 664,790 2014-11-04 2014-11-06 28324120012014 Paga baze K/Dermenas Fier 2412001 paga Tetor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 362,482 2014-11-04 2014-11-06 28624120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Tetor 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,704 2014-11-04 2014-11-06 28424120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga Tetor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 19,536 2014-11-05 2014-11-06 29124120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Tetor 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,609 2014-11-04 2014-11-05 28824120012014 Ndihme ekonomike K/Dermenas Fier 2412001 komision sherbimi
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,673 2014-11-04 2014-11-05 29024120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision sherbimi
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 536,200 2014-11-04 2014-11-05 28724120012014 Ndihme ekonomike K/Dermenas Fier 2412001 ndihma ekonomike Shtator 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,890,925 2014-11-04 2014-11-05 28924120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi Tetor 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 20,000 2014-10-23 2014-10-24 28224120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 40,000 2014-10-21 2014-10-22 28124120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 19,536 2014-10-14 2014-10-15 28024120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Gusht 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 19,536 2014-10-14 2014-10-15 27924120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,562 2014-10-07 2014-10-08 26124120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090005064596 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-10-07 2014-10-08 26624120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001045422 Gusht 2014