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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  • 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 Shengjin (2020) All All 149,078,141.00 170 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 Shengjin (2020) CEZ SHPERNDARJE Lezhe 137,661 2014-08-13 2014-08-13 10625720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT QERSHOR KORRIK 2014 PER KONTRAT 9707,9705,9709,36480,17431,9708
    Komuna Shengjin (2020) CEZ SHPERNDARJE Lezhe 1,700 2014-08-13 2014-08-13 10725720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT QERSHOR KORRIK 2014 PER KONTRAT 37001,36170,36481,17480,17481
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 148,360 2014-08-13 2014-08-13 11025720012014 Shtese page per funksionin 2572001 KOM SHENGJIN PAG PAGA KORRIK 2014
    Komuna Shengjin (2020) STERKAJ/L Lezhe 480,000 2014-08-06 2014-08-08 10225720012014 Karburant dhe vaj KOM SHENGJIN PAG FAT NR 83 DT 29.07.2014
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 38,525 2014-08-06 2014-08-07 10425720012014 Shtese page per vjetersi ne pune KOM SHENGJIN PAG PAGA KORRIK 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 4,088,142 2014-08-06 2014-08-07 10325720012014 Raporte mjeksore te paguara nga punedhenesi KOM SHENGJIN PAG PAGA KORRIK 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 43,316 2014-08-06 2014-08-07 10525720012014 Paga baze KOM SHENGJIN PAG PAGA KORRIK 2014
    Komuna Shengjin (2020) FUSHA Lezhe 318,000 2014-07-25 2014-07-29 9925720012014 Te tjera materiale dhe sherbime speciale KOM SHENGJIN LIK FAT.161 DT.17.07.2014
    Komuna Shengjin (2020) ALBTELEKOM SH.A. Lezhe 19,554 2014-07-24 2014-07-29 9625720012014 Sherbime telefonike KOM SHENGJIN LIK FAT.718049154,718083533,718083759 DT.30.06.2014
    Komuna Shengjin (2020) "55" Lezhe 298,369 2014-07-25 2014-07-29 10025720012014 Libra dhe publikime profesionale KOM SHENGJIN LIK FAT.37 DT.10.07.2014
    Komuna Shengjin (2020) POSTA SHQIPTARE SH.A Lezhe 1,509 2014-07-24 2014-07-29 9725720012014 Posta dhe sherbimi korrier KOM SHENGJIN LIK FAT.435 DT.30.06.2014
    Komuna Shengjin (2020) FUSHA Lezhe 408,000 2014-07-25 2014-07-29 9825720012014 Te tjera materiale dhe sherbime speciale KOM SHENGJIN LIK FAT.161 DT.17.07.2014
    Komuna Shengjin (2020) UJSJELLSI Lezhe 19,080 2014-07-23 2014-07-25 9425720012014 Uje KOM SHENGJIN LIK FAT.0634235 DT.07.07.2014
    Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 3,400 2014-07-23 2014-07-24 9325720012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM SHENGJIN LIK DETYR E ANTON FRROKU PER MUAJIN QERSHOR 2014
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 15,741 2014-07-23 2014-07-24 8925720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN LIK10% TATIM KESHILLTARE QERSHOR 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,237,800 2014-07-24 2014-07-24 9525720012014 Pagese paaftesie TE PAAFTET KORRIK 2014 KOM SHENGJIN
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 890,160 2014-07-14 2014-07-14 8825720012014 Shtese page per funksionin KOM SHENGJIN PAG PAGA QERSHOR 2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 3,792,539 2014-07-10 2014-07-14 8725720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 87 DT 31.05.2014 &FAT NR 110 DT 30.06.2014
    Komuna Shengjin (2020) STERKAJ/L Lezhe 480,000 2014-07-11 2014-07-11 8625720012014 Karburant dhe vaj KOM SHENGJIN PAG FAT NR 80 DT 01.07.2014
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 5,858 2014-07-10 2014-07-11 8625720012014 Paga baze KOM SHENGJIN PAG INTERESA PER TATIM PAGE JANAR 2014 SIPAS NJOFTIM VLERESIMIT 4186/1 DT 17.06.2014