Treasury Transactions

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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 Clirim (1514) All All 25,240,145.00 130 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 Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 20,000 2014-07-08 2014-07-08 6424870012014 Udhetim i brendshem 2487001 komuna clirim kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 5 dt 07.07.2014
    Komuna Clirim (1514) CAUSHI/K Kolonje 180,000 2014-07-08 2014-07-08 6624870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge -hapje,pastrim kanali ura qafzes,lisat e boshanjit lik i fat nr 05 dt 01.07.2014,situacion dt 06.06.2014 me up nr 05 dt 02.06.2014
    Komuna Clirim (1514) KOSTANDIN KOTE Kolonje 51,000 2014-07-08 2014-07-08 6524870012014 Shpenzime per mirembajtjen e mjeteve te transportit 2487001 komuna clirim kolonje shpenz per mirembajtje te mjeteve te tarnsportit lik i fat nr 1,2 dt 30.06.2014,situacion dt 30.06.2014 me up nr 06 dt 23.06.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-07-08 2014-07-08 6224870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret qershor 2014,permbledhese nr 6 dt 07.07.2014
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 340 2014-06-17 2014-06-17 5324870012014 Elektricitet 2487001 komuna clirim kolonje shpenz per elektricitet muaji maj 2014 lik i fat nr 611632353 dt 01.06.2014 kod kr0f100027111852
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 1,360 2014-06-17 2014-06-17 5424870012014 Elektricitet 2487001 komuna clirim kolonje shpenz per elektricitet muaji maj 2014 lik i fat nr 611632352 dt 01.06.2014 kod kr0f100022111850
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 3,660 2014-06-17 2014-06-17 5824870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 106 dt 31.03.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 2,196 2014-06-17 2014-06-17 5924870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 150 dt 30.04.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 5,012 2014-06-17 2014-06-17 6024870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 182 dt 30.05.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 60,000 2014-06-17 2014-06-17 5224870012014 Ndihme ekonomike 2487001 komuna clirim kolonje shpenz per ndihme ekonomike muaji mars 2014 dhe prill 2014,permbledhese nr 1 dhe 2 dt 17.06.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 3,722 2014-06-17 2014-06-17 5524870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 14,29 dt 31.01.2014
    Komuna Clirim (1514) INA Kolonje 316,800 2014-06-17 2014-06-17 5124870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge e vepra ujore situacion- mirembajtje rruge komuna clirim lik i fat nr 16 dt 10.06.2014 me up nr 03 dt 22.05.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 324,768 2014-06-04 2014-06-04 4424870012014 Shtese page per vjetersi ne pune 2487001 komuna clirim kolonje shpenz per paga maj 2014 permbledhese nr 6 dt 04.06.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 385,350 2014-06-04 2014-06-04 4724870012014 Pagese paaftesie 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet qershor 2014,permbledhese nr 6 dt 04.06.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-06-04 2014-06-04 4524870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret maj 2014,permbledhese nr 5 dt 04.06.2014
    Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2014-06-04 2014-06-04 4624870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje tatim burimi keshilltaret maj 2014,permbledhese nr 5 dt 04.06.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 20,000 2014-06-04 2014-06-04 4824870012014 Udhetim i brendshem 2487001 komuna clirim kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 4 dt 04.06.2014
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 340 2014-05-19 2014-05-20 4324870012014 Elektricitet 2487001 komuna clirim kolonje elektrcitet prill 2014,lik i fat nr 610763338 dt 12.05.2014 me kod klienrt kr0f100027111852
    Komuna Clirim (1514) MEROLLI OIL Kolonje 86,664 2014-05-14 2014-05-15 4024870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fta nr 146 dt 30.04.2014,fhj nr 1 dt 30.04.2014.up nr 2 dt 31.03.2014
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 1,276 2014-05-14 2014-05-15 4224870012014 Elektricitet 2487001 komuna clirim kolonje shpen zper elektricitet prill 2014,lik i fta nr 610372400 dt 30.04.2014 me kod klienti kr0f100022111850