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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Proptisht (1529) All All 133,229,138.00 300 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 Proptisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,684 2014-09-24 2014-09-29 25827020012014 Elektricitet 2702001 K. PROPTISHT POGRADEC KONTR. 17130,16607,FAT. 615565684,615565490, DT. 11.09.2014
    Komuna Proptisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 52,320 2014-09-24 2014-09-29 25927020012014 Elektricitet 2702001 K. PROPTISHT POGRADEC KONTR. 17130,FAT. 607351115,608511035,609684311,610760783,612030890,613208723,614386757, DT. 13.02.14,07.03.14,12.04.14,12.05.14,13.06.14,11.07.14,12.08.14
    Komuna Proptisht (1529) 616/A Pogradec 54,000 2014-09-24 2014-09-24 26027020012014 Shpenzime gjyqesore LIK.SHP PER VENDIME GHYQESORE K. PROPTISHT POGRADEC
    Komuna Proptisht (1529) RIGELS DIKELLARI Pogradec 18,000 2014-09-24 2014-09-24 26227020012014 Shpenzime gjyqesore LIK.SHP GJYQESORE K. PROPTISHT POGRADEC PER FIDAI LEKA
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 18,000 2014-09-24 2014-09-24 26127020012014 Shpenzime gjyqesore LIK.SHP PER VENDIME GHYQESORE K. PROPTISHT POGRADEC
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 10,000 2014-09-24 2014-09-24 26327020012014 Shpenzime gjyqesore LIK.T. BURIMI K. PROPTISHT POGRADEC
    Komuna Proptisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,707 2014-09-23 2014-09-23 25527020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC KONTR NR 19895/19173/23447/23463/19171/23509/18910 DT 29.08.2014
    Komuna Proptisht (1529) ARET Pogradec 182,400 2014-09-23 2014-09-23 25727020012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2702001 K. PROPTISHT POGRADEC FATURA 70 DATE 12.09.2014
    Komuna Proptisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,852 2014-09-23 2014-09-23 25627020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001KONTR NR 18909/23436/17294/23462/23461/23508/16427/23582/19517/25125/19521/23441/19296/16756 DT 11.09.2014
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 1,440 2014-09-17 2014-09-18 25427020012014 Posta dhe sherbimi korrier LIK.SH. POSTAR K. PROPTISHT POGRADEC FT NR 348 DT 31.08.2014
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 3,383,600 2014-09-17 2014-09-18 25327020012014 Ndihme ekonomike LIK.ND, EK. K. PROPTISHT POGRADEC 2702001 QERSHOR-KORRIK 2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 280,000 2014-09-12 2014-09-12 24727020012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. PROPTISHT POGRADEC FT NR 24 DT 08.09.2014
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 3,075,675 2014-09-05 2014-09-05 24627020012014 Pagese paaftesie LIK.PAAFTESI K. PROPTISHT POGRADEC GUSHT 2014
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 192,780 2014-09-03 2014-09-03 24327020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K, PROPTISHT POGRADEC 2702001GUSHT 2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 30,809 2014-09-03 2014-09-03 24227020012014 Paga baze LIK.PAGA K, PROPTISHT POGRADEC 2702001GUSHT 2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 658,884 2014-09-03 2014-09-03 24127020012014 Shtese page per vjetersi ne pune LIK.PAGA K, PROPTISHT POGRADEC 2702001GUSHT 2014
    Komuna Proptisht (1529) DEBT ENFORCEMENT SERVICE ALBANIA Pogradec 12,000 2014-09-03 2014-09-03 24527020012014 Paga baze LIK.K. PROPTISHT POGRADEC PENSION USHQIMOR PER IGLI ERIND RRUSHON
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 21,420 2014-09-03 2014-09-03 24427020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.T. BURIMI K, PROPTISHT POGRADEC 2702001GUSHT 2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 18,000 2014-08-27 2014-08-27 23827020012014 Shpenzime gjyqesore 2702001 LIK.SHP. PER VENDIMET GJYQESORE K. PROPTISHT POGRADEC PER EVZI KASMOLLARI
    Komuna Proptisht (1529) 616/A Pogradec 54,000 2014-08-27 2014-08-27 23727020012014 Shpenzime gjyqesore 2702001 LIK.SHP. PER VENDIMET GJYQESORE K. PROPTISHT POGRADECBUJAR DURBAKU-18000/TEODORA TOPALLI-18000 LEK DHE RRAHIM ALLA-18000 LEK