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 Dishnice (1128) All All 54,577,766.00 207 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 Dishnice (1128) RAIFFEISEN BANK SH.A Permet 12,518 2014-09-02 2014-09-03 17026960012014 Paga me kontrate per kohe te kufizuar PAGA K.DISHNICE
    Komuna Dishnice (1128) HITO 94 Permet 399,960 2014-08-27 2014-08-28 16426960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE V. K.DISHNICE
    Komuna Dishnice (1128) HITO 94 Permet 397,536 2014-08-27 2014-08-28 16626960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.DISHNICE
    Komuna Dishnice (1128) KLITON KUKURECI Permet 8,100 2014-08-27 2014-08-28 16726960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIREMBAJTJE K.DISHNICE
    Komuna Dishnice (1128) HITO 94 Permet 399,522 2014-08-27 2014-08-28 16526960012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.DISHNICE
    Komuna Dishnice (1128) ROSELIA Permet 74,000 2014-08-22 2014-08-22 16326960012014 Karburant dhe vaj KARBURANT K.DISHNICE
    Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 15,636 2014-08-19 2014-08-19 15826960012014 Elektricitet 2696001 EL.F.KORRIK J28767,H25326,J30996,J31007 K.DISHNICE
    Komuna Dishnice (1128) FURNIZIM ME UJE SH.A. Permet 1,920 2014-08-19 2014-08-19 16126960012014 Uje UJE KORRIK F.264 K.DISHNICE
    Komuna Dishnice (1128) ALBTELEKOM SH.A. Permet 5,978 2014-08-19 2014-08-19 15926960012014 Sherbime telefonike TELF.KORRIK KL.310001909630 K.DISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 1,860 2014-08-19 2014-08-19 16026960012014 Posta dhe sherbimi korrier POSTA .KORRIK F.264 K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 82,622 2014-08-11 2014-08-11 15726960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K DISHNICE KESHILLTARE KORRIK 2014
    Komuna Dishnice (1128) HITO 94 Permet 621,712 2014-08-04 2014-08-05 15226960012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G. UJSJ.KUQAR K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 396,154 2014-08-01 2014-08-01 14626960012014 Shtese page per vjetersi ne pune PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 46,159 2014-08-01 2014-08-01 14926960012014 Shtese page per funksionin PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 5,000 2014-08-01 2014-08-01 15126960012014 Udhetim i brendshem DIETA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 12,518 2014-08-01 2014-08-01 14826960012014 Paga me kontrate per kohe te kufizuar PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 18,559 2014-08-01 2014-08-01 14726960012014 Paga me kontrate per kohe te kufizuar PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 1,032,250 2014-08-01 2014-08-01 15026960012014 Pagese paaftesie P.PAAFTESI K.DISHNICE
    Komuna Dishnice (1128) MAKSIM TODHE Permet 21,500 2014-07-25 2014-07-25 1456960012014 Karburant dhe vaj K DISHNICE FAT NR 32 DT 21.07.2014
    Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 13,218 2014-07-25 2014-07-25 14426960012014 Elektricitet 2696001 K.DESHNICE FAT.NR 612836664, 612836665, 613208578,612840496 KONT.H-025326, J-030996, J-028767 ,J-031007 MUAJI QERSHOR 2014