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 Aranitas (0924) All All 36,254,439.00 96 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 Aranitas (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,960 2014-03-17 2014-03-18 24 2637001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER S.G.S.AUTOMOTIVE NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 16,050 2014-03-17 2014-03-18 26 2637001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2637001 PAGESE PER SIGAL UNIKA GRUP AUSTRIA R NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 14,291 2014-03-17 2014-03-18 25 2637001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2637001 PAGESE PER D.P.SH.T.RR NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 267,650 2014-03-11 2014-03-11 23 2637001 2014 Unspecified PAGESE PER KESHILLIN NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-03-05 2014-03-06 20 2637001 2014 Unspecified PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 478,163 2014-03-05 2014-03-06 21 2637001 2014 Unspecified PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 65,000 2014-02-25 2014-02-25 18 2637001 2014 Unspecified PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 6,978 2014-02-25 2014-02-25 19 2637001 2014 Unspecified 2637001 PAGESE PER CEZ SHPERNDARJE FAT DHJETOR 2013 NR.KONT 129626 129628 128625 129630 PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 2,172,200 2014-02-13 2014-02-14 13 2637001 2014 Unspecified PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) POSTA SHQIPTARE SH.A Mallakaster 2,940 2014-02-10 2014-02-10 12 2637001 2014 Unspecified 2637001 PAGESE PER POSTEN NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 42,035 2014-02-10 2014-02-10 11 2637001 2014 Unspecified 2637001 PAGESE PER CEZ SHPERNDARJE FAT DHJETOR 2013 NR.KONT 129626 129628 128625 129630 PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 376,520 2014-02-05 2014-02-05 9 2637001 2014 Unspecified PAGESE PER PAGA JANAR PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-02-05 2014-02-05 10 2637001 2014 Unspecified PAGESE PER PAGA JANAR PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,381,100 2014-01-24 2014-01-24 8 2637001 2014 Unspecified PAGESE PER PAAFTESI DHJETOR 2013 PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 388,181 2014-01-13 2014-01-14 126370012014 Unspecified PAGESE PER PAGA DHJETOR 2013 PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 28,446 2014-01-13 2014-01-14 226370012014 Unspecified PAGESE PER PAGA DHJETOR 2013 PER KOMUNEN ARANITAS MALLAKASTER