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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  • 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 Orenje (0821) All All 78,096,281.00 136 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 Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 42,406 2014-07-03 2014-07-03 11425920012014 Paga baze KOMUNA ORENJE,PAGA BAZE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI,GJ.CIVILE.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 165,675 2014-07-03 2014-07-03 11525920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,PAGESE KESHILLTARET PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,584,870 2014-07-02 2014-07-02 11825920012014 Ndihme ekonomike KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2014.
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2014-07-02 2014-07-02 11725920012014 Shpenzime gjyqesore KOMUNA ORENJE,SHPENZIME GJYQESORE PER CESHTJEN GJYQESORE TE PETRIT SHKURTI.
    Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2014-07-02 2014-07-02 11925920012014 Ndihme ekonomike KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2014,NDIHME USHQIMORE SIPAS VENDIMIT TE GJYKATES NR 75 DATE 17.01.2011..
    Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 15,241 2014-06-25 2014-06-26 11225920012014 Elektricitet 2592001 KOMUNA ORENJE,PAKESE ENERGJI ELEKTRIKE ,FAT 609846231 DATE20.04.2014,NR 610072505 DATE 25.04.2014,NR 610761203 DATE 12.05.2014,NR 610072506 DATE 25.04.2014.PER KONTRATAT 136941,136940,136944,136938,136938,136944.136941.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 15,367 2014-06-23 2014-06-23 11025920012014 Posta dhe sherbimi korrier KOMUNA ORENJE,SHERBIMPOSTAR,PER MUAJIN PRILL,MAJ 2014,LIKUJDIM DETYRIMI PER FATUREN NR 66 DATE 30.04.2014,FATUREN NR 89 DATE 31.05.2014,FATUREN NR 95 DATE 31.05.2014.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,225,000 2014-06-23 2014-06-23 111/125920012014 Pagese paaftesie KOMUNA ORENJE,PAGESE INVALIDITETI PER MUAJIN QERSHOR 2014.,ME XHIRIM.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,105 2014-06-03 2014-06-03 9625920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,10% TATIM SHPERBLIM KESHILLTARET PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,584,560 2014-06-03 2014-06-03 9825920012014 Ndihme ekonomike KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 42,406 2014-06-03 2014-06-03 9425920012014 Paga baze KOMUNA ORENJE,PAGAT BAZE PER MUAJIN MAJ 2014,GJ.CIVILE,ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2014-06-03 2014-06-03 9725920012014 Shpenzime gjyqesore KOMUNA ORENJE,SHPENZIME GJYQESORE,PER CESHTJEN GJYQESORE TE Z.PETRIT SHKURTI.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 162,945 2014-06-03 2014-06-03 9525920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,PAGAT E KESHILLTAREVE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2014-06-03 2014-06-03 9925920012014 Ndihme ekonomike KOMUNA ORENJE,ND.EKONOMIKE MUAJI PRILL 2014 SIPAS VENDIMIT TE GJYKATES NR.75 DATE 17.01.2011
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 523,649 2014-06-03 2014-06-03 9325920012014 Paga baze KOMUNA ORENJE,PAGAT E MUAJIT MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 23,500 2014-05-20 2014-05-20 9225920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM OPER PUNTORET E MIRMBAJTJES SE RRUGEVE.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 211,500 2014-05-20 2014-05-20 9125920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,SHPENZIME PER MIRMBAJTJEN E RRUGEVE,ME CEK NR 0024031 DATE 20.05.2014.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,129,000 2014-05-20 2014-05-20 9025920012014 Pagese paaftesie KOMUNA ORENJE,PAGESE INVALIDITETI PER MUAJIN MAJ 2014.
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2014-05-12 2014-05-12 7925920012014 Shpenzime gjyqesore KOMUNA ORENJE,SHPENZIME GJYQESORE PER CESHTJEN GJYQESORE TE PETRIT SHKURTI.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 562,106 2014-05-05 2014-05-06 7325920012014 Paga baze KOMUNA ORENJE,PAGA BAZE PER MUAJIN PRILL 2014