Treasury Transactions

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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 Pogon (1111) All All 22,159,948.00 155 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 Pogon (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,880 2014-08-13 2014-08-14 9924540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001 TATIM NE BURIM KESHILLTARET KORRIK 2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 293,600 2014-08-12 2014-08-13 9224540012014 Ndihme ekonomike KOMUNA POGON 2454001, invalid, ndihma ekonomike. qershor korrik 2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 174,800 2014-08-12 2014-08-13 9324540012014 Pagese paaftesie KOMUNA POGON 2454001, INVALIDET DHE NDIHMA EKONOMIKE, qershor 2014 liste pagese
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 960,468 2014-07-24 2014-07-24 9124540012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA POGON 2454001 PERFUNDIM PUNIMESH UJESJELLESI I FSHATIT HLLOMO, FATURA NR 428 DT 09.07.2014, NR SERIAL 11074428
    Komuna Pogon (1111) BILIBASHI Gjirokaster 418,380 2014-07-24 2014-07-24 9024540012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA POGON 2454001 NDERTIM I CATISE SHKOLLA CATISTE, SIT NR I, NR SERIAL 13715370 DT 21.07.2014
    Komuna Pogon (1111) FLADY PETROLEUM Gjirokaster 298,800 2014-07-08 2014-07-10 8424540012014 Pjese kembimi, goma dhe bateri KOMUNA POGON 2454001 RIPARIM AUTOMJETI UP NR 5 DT 30.05.2014, FATURA NR 273, 274, DT 18.06.2014, NR SERIAL 13716699, 13716700
    Komuna Pogon (1111) KLEIDI Gjirokaster 300,120 2014-07-08 2014-07-10 8324540012014 Karburant dhe vaj KOMUNA POGON 2454001 KARBURANT KONTRATE DT 23.05.2014, FATURA NR 21,23, DT 04.06.2014, 09.06.2014, SERIA 06315379, 06315381
    Komuna Pogon (1111) VODAFONE ALBANIA Gjirokaster 3,042 2014-07-07 2014-07-08 8224540012014 Sherbime telefonike KOMUNA POGON 2454001, telefon lik fat nr 119573777 maj 2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 66,000 2014-07-07 2014-07-08 8624540012014 Udhetim i brendshem KOMUNA POGON 2454001, DIETA QERSHOR 2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 350,097 2014-07-07 2014-07-08 7924540012014 Shtese page per funksionin KOMUNA POGON 2454001, PAGA QERSHOR 2014. LISTE PAGESE
    Komuna Pogon (1111) CEZ SHPERNDARJE Gjirokaster 72,028 2014-07-07 2014-07-08 8524540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energji elektrike MAJ QERSHOR 2014
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-07-07 2014-07-08 7624540012014 Shtese page per vjetersi ne pune KOMUNA POGON 2454001, PAGAT QERSHOR 2014 LISTE PAGESE
    Komuna Pogon (1111) ALBTELEKOM SH.A. Gjirokaster 2,975 2014-07-07 2014-07-08 8124540012014 Sherbime telefonike KOMUNA POGON 2454001, sherbime telefon nr 717708905 klientit 3100001957483
    Komuna Pogon (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,880 2014-07-07 2014-07-08 7724540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001 TATIM NE BURIM KESHILLTARET QERSHOR 2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,016 2014-07-07 2014-07-08 8024540012014 Posta dhe sherbimi korrier KOMUNA POGON 2454001, sherbime postare fatura dt 30.05.2014 seria 11516738
    Komuna Pogon (1111) ALPHA BANK -- ALBANIA Gjirokaster 88,920 2014-07-07 2014-07-08 7824540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001, 2014 KESHILLTARET,KRYETAR PRILL 2014
    Komuna Pogon (1111) EUROSIG SHA Gjirokaster 64,200 2014-06-18 2014-06-19 7524540012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POGON 2454001 sigurim TPL sig i vet mjetit, lik fat nr 32 dt 16.06.2014 seria 14127908 urdher nr 5 dt 30.05.2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,945 2014-06-11 2014-06-12 7124540012014 Posta dhe sherbimi korrier KOMUNA POGON 2454001, SHERBIME POSTARE LIK FAT DT 30.04.2014 SERIA 11516695, LIK FAT 60 DT 30.04.2014 SERIA 11516697
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,000 2014-06-11 2014-06-12 7224540012014 Pagese paaftesie KOMUNA POGON 2454001, INVALIDET DHE NDIHMA EKONOMIKE PRILL 2014
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-06-09 2014-06-09 6724540012014 Shtese page per vjetersi ne pune KOMUNA POGON 2454001 PAGAT MAJ 2014