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 Hekal (0924) All All 51,359,824.00 112 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 Hekal (0924) ÇYÇENI Mallakaster 168,000 2014-04-14 2014-04-15 52 2636001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER CYCENI SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) CEZ SHPERNDARJE Mallakaster 40,352 2014-04-14 2014-04-15 51 2636001 2014 Elektricitet 2636001 ENERGJI E MUAJIT MARS NR.KONT.129661 129614 129618 129613 129616 129611 NGA KOMUNA HEKAL MALLAKASSTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 4,284 2014-04-14 2014-04-15 50 2636001 2014 Posta dhe sherbimi korrier PAGESE PER POSTEN NGA KOMUNA HEKAL
    Komuna Hekal (0924) MANJOLA LLANAJ Mallakaster 9,000 2014-04-14 2014-04-15 49 2636001 2014 Blerje dokumentacioni PAGESE PER MANJOLA LLANAJ NGA KOMUNA HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 886,597 2014-04-02 2014-04-02 46 2636001 2014 Paga baze
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-04-02 2014-04-02 47 2636001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,219,100 2014-03-25 2014-03-25 44 2636001 2014 Pagese paaftesie PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) CEZ SHPERNDARJE Mallakaster 56,674 2014-03-21 2014-03-21 42 2636001 2014 Elektricitet 2636001 PAGESE PER CEZ SHPERNDARJE NGA PER KOMUNA HEKAL
    Komuna Hekal (0924) EURO OFFICE Mallakaster 194,400 2014-03-21 2014-03-21 36 2636001 2014 Kancelari 2636001 PAGESE PER EURO OFICE SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) ALBTELEKOM SH.A. Mallakaster 7,468 2014-03-21 2014-03-21 43 2636001 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN PER KOMUNEN HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,444 2014-03-05 2014-03-05 35 2636001 2014 Unspecified PAGESE PER POSTEN PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-03-05 2014-03-05 33 2636001 2014 Unspecified PAGA TE MUAJIT SHKURT PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 758,092 2014-03-05 2014-03-05 32 2636001 2014 Unspecified PAGA TE MUAJIT SHKURT PER KOMUNEN HEKAL
    Komuna Hekal (0924) ERSI/M Mallakaster 480,000 2014-02-27 2014-02-28 31 2636001 2014 Unspecified PAGESE PER ERSI SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) "SHENDELLI" Mallakaster 40,500 2014-02-21 2014-02-24 30 2636001 2014 Unspecified PAGESE PER SHENDELLI SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) "SHENDELLI" Mallakaster 88,500 2014-02-21 2014-02-24 29 2636001 2014 Unspecified PAGESE PER SHENDELLI SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) R & R GROUP Mallakaster 268,800 2014-02-20 2014-02-20 25 2636001 2014 Unspecified PAGESE PER R&R GROP SHPK NGA KOMUNA HEKAL MALLAKASTER
    Komuna Hekal (0924) ELITE BAILIFF'S OFFICE Mallakaster 859,269 2014-02-20 2014-02-20 27 2636001 2014 Unspecified PAGESE PER ELITE BAILIFFS OFICE NGA KOMUNA HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,155,800 2014-02-19 2014-02-19 28 2636001 2014 Unspecified PAGESE NGA KOMUNA HEKAL PER POSTEN PAAFTESI SHKURT
    Komuna Hekal (0924) CEZ SHPERNDARJE Mallakaster 46,552 2014-02-11 2014-02-12 17 2636001 2014 Unspecified 2636001 PAGA TE MUAJIT JANAR 2014 PER KOMUNEN HEKAL