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 Karine (0827) All All 17,651,309.00 115 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 Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,150 2014-04-11 2014-04-14 5726810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin mars 2014 sipas list pagesave
    Komuna Karine (0827) HAZIZ HOXHA(L19605101S) Peqin 9,470 2014-04-09 2014-04-09 5426810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbime skanimi Komuna Karine ne favor Hazis Hoxha Fatur nr 06 dt 31.03.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 74,008 2014-04-07 2014-04-07 5526810012014 Ndihme ekonomike Ndihmat Komuna Karine per muajin mars 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 500 2014-04-07 2014-04-07 5626810012014 Sherbime te tjera Interes postare Komuna Karine per muajin mars 2014 sipas list pagesave
    Komuna Karine (0827) EURO OFFICE Peqin 50,720 2014-04-03 2014-04-03 5326810012014 Kancelari Kanceleri Komuna Karine ne favor EUROOFFice Tirane fatur 125157522 dt 31.03.2014
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 442,366 2014-04-03 2014-04-03 4826810012014 Paga baze Pagat Komuna Karine per muajin mars 2014 sipas list pagesave
    Komuna Karine (0827) EURO OFFICE Peqin 40,000 2014-04-03 2014-04-03 5226810012014 Kancelari Kanceleri Komuna Karine ne favor EUROOFFice Tirane fatur 125157522 dt 31.03.2014
    Komuna Karine (0827) CEZ SHPERNDARJE Peqin 1,108 2014-03-24 2014-03-25 4726810012014 Elektricitet 2681001 Energji Komuna Karine per muajin shkurt 2014 kontrat 176183 nr 608513236 dt 28.02.2014
    Komuna Karine (0827) RENATO MINOLI Peqin 24,900 2014-03-24 2014-03-25 4626810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Karine ne favor te Renato Minoli Peqin fatur nr 24 dt 20.03.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 605,400 2014-03-19 2014-03-20 4426810012014 Pagese paaftesie Paftesia Komuna Karine per muajin mars 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,700 2014-03-19 2014-03-20 4526810012014 Sherbime te tjera Interes postare Komuna Karine per muajin mars 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-03-17 2014-03-18 3526810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin shkurt 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 68 2014-03-17 2014-03-17 42/326810012014 Kontribute per sigurime shendetesore Siguri shendetsore Komuna Karine per muajin korrik 2013 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 600 2014-03-17 2014-03-17 42/226810012014 Kontribute per sigurime shoqerore Siguri shoqerore Komuna Karine per muajin korrik 2013 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 380 2014-03-17 2014-03-17 4226810012014 Paga me kontrate per kohe te kufizuar Siguri shoaerore Komuna Karine per muajin korrik 2013 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 333 2014-03-17 2014-03-17 4326810012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjobe + Interes Komuna Karine per muajin korrik 2013 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 68 2014-03-17 2014-03-17 42/126810012014 Paga me kontrate per kohe te kufizuar Siguri shendetsore Komuna Karine per muajin korrik 2013 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 500 2014-03-13 2014-03-17 4126810012014 Sherbime te tjera Interes postare Komuna Karine per muajin tshkurt 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 84,070 2014-03-13 2014-03-17 4026810012014 Ndihme ekonomike Ndihmat Komuna Karine per muajin tshkurt 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 440,098 2014-03-03 2014-03-04 3126810012014 Unspecified Pagat Komuna Karine per muajin shkurt 2014 sipas list pagesave