Treasury Transactions

Treasury Branch:

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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 Komsi (0625) All All 76,962,122.00 223 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 Komsi (0625) RAIFFEISEN BANK SH.A Mat 111,908 2014-09-08 2014-09-08 16826450012014 Paga baze Komuna Komsi (2645001) Lik. Page muaji Gusht Aparati.Liste - Pagese Nr. I Punonjesve 3.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 14,122 2014-09-08 2014-09-08 17026450012014 Posta dhe sherbimi korrier Komuna Komsi (2645001) Lik. Sherbim postar muaji Gusht.Fat.Nr.447 & 467 Dt.29.08.2014.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 175,500 2014-09-02 2014-09-02 16326450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Komsi (2645001) Lik. Shpenz. per keshilltare muaji Gusht.Bord. Pagese Nr. I Pers. 25.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,912,400 2014-09-02 2014-09-02 16626450012014 Pagese paaftesie Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Gusht.Permbl. Bord. Pagese Nr. I Pers. 222.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,029,987 2014-09-02 2014-09-02 16526450012014 Ndihme ekonomike Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 273.
    Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 19,500 2014-09-02 2014-09-02 16426450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Komsi (2645001) Lik. Tatim per shpenz. keshilli muaji Gusht.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,444 2014-08-22 2014-08-25 15826450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A012031 Fat.Nr.613921688 Dt.28.07.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,276 2014-08-22 2014-08-25 15926450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A019780 Fat.Nr.613921690 Dt.28.07.2014.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 13,120 2014-08-22 2014-08-25 15626450012014 Posta dhe sherbimi korrier Komuna Komsi (2645001) Lik. Sherbim postar muaji Korrik Fat.Nr.418 Dt.31.07.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,024 2014-08-22 2014-08-25 16026450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A012375 Fat.Nr.613921685 Dt.28.07.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-25 16226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A012392 Fat.Nr.614382580 Dt.12.08.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,276 2014-08-22 2014-08-25 16126450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A018502 Fat.Nr.613921683 Dt.28.07.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 8,147 2014-08-22 2014-08-25 15726450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A012029 Fat.Nr.613921689 Dt.28.07.2014.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,676 2014-08-18 2014-08-19 15026450012014 Posta dhe sherbimi korrier Komuna Komsi (2645001) Lik. Sherbim postar muaji Korrik Fat.Nr.394 Dt.31.07.2014.
    Komuna Komsi (0625) UJESJELLESI Mat 1,210 2014-08-18 2014-08-19 15126450012014 Uje Komuna Komsi (2645001) Lik. Uje muaji Korrik Fat.Nr.302 Dt.01.08.2014 Nr.Kontr. 8076,11211.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,033,827 2014-08-18 2014-08-19 15526450012014 Ndihme ekonomike Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 275.
    Komuna Komsi (0625) BANKA CREDINS Mat 41,573 2014-08-06 2014-08-06 14826450012014 Shtese page per vjetersi ne pune Komuna Komsi (2645001) Lik. Page muaji Korrik Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 111,908 2014-08-06 2014-08-06 14726450012014 Shtese page per vjetersi ne pune Komuna Komsi (2645001) Lik. Page muaji Korrik Aparati.Liste - Pagese Nr. I Punonjesve 3.
    Komuna Komsi (0625) BANKA CREDINS Mat 90,576 2014-08-06 2014-08-06 14926450012014 Paga baze Komuna Komsi (2645001) Lik. Page me kontr. muaji Korrik Sek. i Ujesj. Liste - Pagese Nr. I Punonjesve 6.
    Komuna Komsi (0625) BANKA CREDINS Mat 345,228 2014-08-06 2014-08-06 14626450012014 Shtese page per vjetersi ne pune Komuna Komsi (2645001) Lik. Page muaji Korrik Aparati.Liste - Pagese Nr. I Punonjesve 10.