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
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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 Odrie (1111) All All 9,902,445.00 103 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 Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,380 2014-05-16 2014-05-20 3424460012014 Udhetim i brendshem 2446001 KOMUNA ODRIE , DIETA MARS 2014 NR FAT 17, 18 DT 13.03.2014,14.03.2014 NR SERIAL 0002051, 0004393 KUP 51.70 LISTE PAGESE
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 534,100 2014-05-06 2014-05-07 314460012014 Pagese paaftesie 2446001 KOMUNA ODRIE PAGESE PAAFTESI PRILL MAJ 2014
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 110,400 2014-05-06 2014-05-07 2924460012014 Karburant dhe vaj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , KARBURANT KONTRATA NR 5554 , DT 17/04/2014, FT NR SERIAL 13255122 DT 17/04/2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,620 2014-05-06 2014-05-07 3024460012014 Shtese page per funksionin 2446001 KOMUNA ODRIE , PAGAT PRILL 2014
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-04-22 2014-04-24 2424460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 11879863 dt 06.03.2014
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 21,490 2014-04-22 2014-04-24 2524460012014 Materiale per funksionimin e pajisjeve te zyres 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , MATERIALE PER FUKSIONIM ZYRE NR FAT 29 DT 26.02.2014 NR SERIE 11349888 NR FORM 4
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 58,140 2014-04-22 2014-04-24 2624460012014 Udhetim i brendshem 2446001 KOMUNA ODRIE , DIETA JANAR SHKURT 2014, LSITE PAGESE
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 12,220 2014-04-17 2014-04-18 2324460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji JANAR 2014, SHKURT 2014 kontrata nr 65751,65694,65693,66242,66244,66171,66170
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 240,267 2014-04-03 2014-04-04 2224460012014 Paga baze 2446001 KOMUNA ODRIE , PAGAT MARS 2014
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 562,400 2014-03-18 2014-03-18 1924460012014 Pagese paaftesie 2446001 KOMUNA ODRIE , PAGes paaftesia SHKURT, MARS 2014, LISTE PAGESE
    Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,164 2014-03-05 2014-03-06 1824460012014 Unspecified 2446001 KOMUNA ODRIE , keshilltaret janar/shkurt 2014, tab
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 145,404 2014-03-05 2014-03-06 1724460012014 Unspecified 2446001 KOMUNA ODRIE , keshilltaret janar/shkurt 2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 263,478 2014-03-05 2014-03-06 1624460012014 Unspecified 2446001 KOMUNA ODRIE , PAGAT shkurt 2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 263,478 2014-02-12 2014-02-13 1224460012014 Unspecified 2446001 KOMUNA ODRIE , PAGAT 1-31.01.2014 2014
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 267,850 2014-02-12 2014-02-13 1324460012014 Unspecified 2446001 KOMUNA ODRIE , PAGes paaftesia 01-2014
    Komuna Odrie (1111) SIN-TEL Gjirokaster 245 2014-01-28 2014-01-28 1124460012014 Unspecified 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , sherbime telefonike 12/2013 nr 909567 dt 31/12/2013
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 20,124 2014-01-28 2014-01-28 824460012014 Unspecified 2446001 KOMUNA ODRIE 2446001 , energji elektrike kontrata nr 65694 per periudhen 12/201-11/2013
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 50,973 2014-01-28 2014-01-28 1024460012014 Unspecified 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , energji elektrike kontrata nr 65693 periudha 10/2010 deri 11/2013, akt rakordim dt 27/01/2014
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 8,720 2014-01-28 2014-01-28 924460012014 Unspecified 2446001 KOMUNA ODRIE 2446001 , energji elektrike kontrata nr 65170 ,01/2011 deri 11/2013, akt rakordim dt 27/01/2014
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 16,301 2014-01-28 2014-01-28 724460012014 Unspecified 2446001 KOMUNA ODRIE 2446001 , energji 12/2013, kontrata nr 65751,65694,65693,66242,66244,66171,66170