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 Baz (0625) All All 52,579,992.00 181 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 Baz (0625) CEZ SHPERNDARJE Mat 4,334 2014-08-22 2014-08-22 13026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Korrik Nr.Kontr.A12006 Fat.Nr.613922132 Dt.28.07.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,343 2014-08-22 2014-08-22 12926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Korrik Nr.Kontr.A19091 Fat.Nr.613922136 Dt.28.07.2014.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 85,000 2014-08-05 2014-08-06 12226470012014 Udhetim i brendshem Komuna Baz (2647001) Lik. Shpenz. Udhetimi muaji Korrik. List-Pagese Nr.Pers.5
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 349,740 2014-08-04 2014-08-04 12026470012014 Shtese page per vjetersi ne pune Komuna Baz (2647001) Lik. Page muaji Korrik Aparati.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 29,445 2014-08-04 2014-08-04 12126470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Paga muaji Korrik Gj.Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 9,071 2014-08-01 2014-08-01 11526470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Qershor. Nr.Kontr.A-012006 Fat.Nr.612834061 Dt.03.07.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,192 2014-08-01 2014-08-01 11826470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Qershor. Nr.Kontr.A-19091Fat.Nr.612834064 Dt.03.07.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-08-01 2014-08-01 11726470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Qershor. Nr.Kontr.A-13916 Fat.Nr.612839329 Dt.03.07.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-08-01 2014-08-01 11626470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Qershor. Nr.Kontr.A-14250 Fat.Nr.612834273 Dt.03.07.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 672 2014-08-01 2014-08-01 11926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Qershor. Nr.Kontr.A-12007 Fat.Nr.612834062 Dt.03.07.2014.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,060,350 2014-07-30 2014-07-31 11426470012014 Ndihme ekonomike Komuna Baz (2647001) Lik. Nd.Ekonomike muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 229.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,199,750 2014-07-25 2014-07-25 11326470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 131.
    Komuna Baz (0625) CARA Mat 262,000 2014-07-16 2014-07-16 10926470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Mirmb.kanali kont.dt.04.07.2014 Fat.nr.186 dt.09.07.2014 Urdh.Prok.nr.13 Dt.25.06.2014
    Komuna Baz (0625) FATMIR MOLLA Mat 215,000 2014-07-16 2014-07-16 11026470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Mirmb.kanali Ujites kontr.dt.03.07.2014 Fat.nr.39 dt.08.07.2014 Urdh.Prok.nr.14 Dt.25.06.2014
    Komuna Baz (0625) FATMIR MOLLA Mat 365,000 2014-07-09 2014-07-09 10826470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Shpenz. per Mirmb. e Rrugeve. Fat. Nr.37 Dt.21.06.2014 Urdh.Prok. Nr.11 Dt.22.04.2014.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 900 2014-07-07 2014-07-08 10626470012014 Shpenzime per qiramarrje ambjentesh Komuna Baz (2647001) Lik. Tatim Qira Marrje ambjentesh per periudhen Janar -Qershor.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 50,000 2014-07-07 2014-07-08 10726470012014 Udhetim i brendshem Komuna Baz (2647001) Lik. Shpenz. udhetimi muaji Qershor. List-Pagese Nr.Pers.5.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 8,100 2014-07-07 2014-07-08 10526470012014 Shpenzime per qiramarrje ambjentesh Komuna Baz (2647001) Lik. Shpenz. Qira Ambjentesh "Shkolla Fshati Drita"per periudhen Janar-Qershor.Borde.Paages.Perf.Z.Mehmet Neli.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-07-04 2014-07-04 10326470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz. per Keshilltaret muaji Qershor. Permb.Bordero Pagese Nr.Perf.19.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 349,740 2014-07-04 2014-07-04 10126470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Paga aparati ,muaji Qershor V'14.List-pagese Nr.Punonj.13.