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
    •
  • Supplier List
    •
  • 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 Shkrel (3323) All All 100,449,018.00 131 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 Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 770,258 2014-07-02 2014-07-02 8026280012014 Shtese page per funksionin 2628001-Kom.Shkrel(paga qershor 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-07-02 2014-07-02 8126280012014 Paga baze 2628001-Kom.Shkrel(paga qershor 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) AGIM BAJRAKTARI M.Madhe 270,000 2014-06-26 2014-06-27 79262800012014 Pjese kembimi, goma dhe bateri 2628001-Kom.Shkrel (pj.kembimi)faturenr.001015 dt.25.05.2014
    Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 44,418 2014-06-24 2014-06-24 7826280012014 Elektricitet 2628001 Komuna Shkrel (enr.elek.maj 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Komuna Shkrel (3323) A.M.C M.Madhe 25,722 2014-06-18 2014-06-18 7026280012014 Sherbime telefonike 2628001-Kom.Shkrel(lik.fat.telelefoni deryrimi maj2014 )kodi i abonentit:52340510
    Komuna Shkrel (3323) FLORJAN GURRAJ M.Madhe 371,010 2014-06-18 2014-06-18 71262800012014 Sherbim per ngrohje 2628001-Kom.Shkrel (Bl.gaz )fature nr.3.dt.01.06.2014
    Komuna Shkrel (3323) BLINISHTA M.Madhe 394,680 2014-06-18 2014-06-18 72262800012014 Sherbim per ngrohje 2628001-Kom.Shkrel (Bl.dru zjarri )fature nr.48.dt.01.06.2014
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 5,319,918 2014-06-13 2014-06-13 69262800012014 Pagese paaftesie 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale maj 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 946,082 2014-06-04 2014-06-04 6726280012014 Paga baze 2628001-Kom.Shkrel(paga maj 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 20,180 2014-06-04 2014-06-04 6826280012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Shkrel ( tatim paga keshilltar maj 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-06-04 2014-06-04 6526280012014. Paga baze Komuna Shkrel (paga maj 2014) per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 181,620 2014-06-04 2014-06-04 6626280012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Shkrel (paga keshilltar maj 2014) per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) "M. LEZHA" M.Madhe 1,588,020 2014-05-27 2014-05-28 6326280012014 Shpenz. per rritjen e AQT - orendi zyre 2628001-Kom.Shkrel(lik.fat.nr.ser.04790089 dt.16.05.2014)bl.paisje per q.kult.
    Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 27,156 2014-05-27 2014-05-28 6426280012014. Elektricitet 2628001 Komuna Shkrel (enr.elek.prill 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 44,560 2014-05-19 2014-05-20 6226280012014 Udhetim i brendshem 2628001-Kom.Shkrel(dieta )per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,783,999 2014-05-16 2014-05-16 5626280012014 Shpenz. per rritjen e AQT - konstruksione te urave 2628001-Kom.Shkrel(nd.Ura .Makaj)fature nr.ser.02544871 dt.26.04.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,259,351 2014-05-16 2014-05-16 5526280012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2628001-Kom.Shkrel(nd.trotuare +rruge qend.Kom.)fature nr.ser.02544860 dt.26.04.2014
    Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 20,180 2014-05-12 2014-05-13 5426280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Shkrel ( tatim paga keshilltar prill 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 181,620 2014-05-05 2014-05-06 5326280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel(paga keshilltar prill 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 926,546 2014-05-02 2014-05-05 5126280012014 Shtese page per vjetersi ne pune 2628001-Kom.Shkrel(paga prill 2014)per.aut. Sali Hoxhaj ID F80329139C