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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) IMERR MILKURTI Mat 36,500 2014-07-23 2014-07-23 9326490012014 Sherbime te tjera Komuna Derjan (2649001) Lik. Sherbime te tjera (Mirmbajtje kaldaje te Shk. e mesme Derjan) Fat.Nr.248 Dt.11.07.2014 Urdh. Prok. Nr.03 Dt.03.07.2014.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 126,990 2014-07-23 2014-07-23 9226490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Derjan (2649001) Lik. Blerje materiale per pastrim.Fat.Nr.26 & 26/1 Dt.27.06.2014 Urdh. Prok. Nr.01 Dt.17.06.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 452,500 2014-07-15 2014-07-15 9126490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Qershor.Permbl. Bord. Pagese Nr. I Perf. 54.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 2,553 2014-07-14 2014-07-14 8926490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Qershor. Nr.Kontr.A-012464 Fat.Nr.612839322 Dt.03.07.2014
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 4,552 2014-07-14 2014-07-14 9026490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Qershor. Nr.Kontr.A-101389 Fat.Nr.612839320 Dt.03.07.2014
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 5,754 2014-07-14 2014-07-14 8826490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001)Lik.Sherbim Postar. muaji Qershor. Fat.Nr.337,357 Dt.30.06.2014
    Komuna Derjan (0625) BANKA CREDINS Mat 298,706 2014-07-04 2014-07-07 8126490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Paga muaji Qershor Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-07-04 2014-07-07 8226490012014 Shtese page per funksionin Komuna Derjan (2649001) Lik. Paga muaji Qershor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) BANKA CREDINS Mat 55,000 2014-07-04 2014-07-07 8526490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenz.Udhetimi muaji Qershor. List-Pagese Nr.Persn.7.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-07-04 2014-07-07 8426490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Tatim Shpenz. Keshilli muaji Qershor.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-07-04 2014-07-07 8326490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. per Keshilltaret muaji Qershor. Permb.Bord.Nr.Pers.19.
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 517,889 2014-06-23 2014-06-23 7926490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik. Dety "V" 13 Riparim rruge te brendshme " Situac.Nr.1 Difer.Fat.Nr.401 Dt.04.12.2013 Urdh.Prok.Nr.3 Dt.12.08.2013
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 1,322,060 2014-06-23 2014-06-23 8026490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik." Riparim rruge te brendshme " Situac.Nr.2 Difer.Fat.Nr.424 Dt.13.06.2014 Urdh.Prok.Nr.3 Dt.12.08.2013
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 8,008 2014-06-20 2014-06-20 7826490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Posta muaji Maj. Fat.Nr.292 Dt.31.05.2014
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 432 2014-06-11 2014-06-12 7426490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Posta muaji Maj.Fat.Nr.277 Dt.31.05.2014
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 2,469 2014-06-11 2014-06-12 7226490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Maj. Fat. Nr. 611631580 Dt.01.06.2014
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 4,552 2014-06-11 2014-06-12 7326490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Maj. Fat. Nr. 611631581 Dt.01.06.2014
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 357,200 2014-06-09 2014-06-09 7126490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekonomike muaji Maj. Permb.Bordero.Pages Nr.Perf.90.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 357,200 2014-06-09 2014-06-09 7026490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekonomike muaji Prill. Permb.Bordero.Pages Nr.Perf.90.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-06-04 2014-06-06 6826490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Tatim Shpenz. Keshilli muaji Maj.