Treasury Transactions

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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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  • 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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,712 2014-11-21 2014-11-24 17927410012014 Elektricitet 2741001 Fat 617927703/C58143,617927704/C58144 DT 11.11.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 4,680 2014-11-21 2014-11-24 18127410012014 Sherbime telefonike 2741001 Fat 122565034 DT 01.11.2014 Nr 1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,715 2014-11-21 2014-11-24 17727410012014 Elektricitet 2741001 Fat 616983279/C58197,616983278/C58198 DT 20.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) DANIELA TAHO Skrapar 135,800 2014-11-21 2014-11-24 18227410012014 Shpenz. per rritjen e AQT - orendi zyre 2741001 Orendi zyreFATURE 21/7223924 DT 18.11.2014 UR PROK 21 DT 08.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAJMONDA NAÇO Skrapar 170,050 2014-11-21 2014-11-24 18027410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2741001 FATURE 08-08/1SERI/5991598-5991597 DT 17.11.2014 UR PROK 16 DT 08.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 326,522 2014-11-14 2014-11-14 16427410012014 Paga baze 2741001 PAGA List-pagese TETOR/2014 Komuna Potom
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 744 2014-11-14 2014-11-14 17227410012014 Posta dhe sherbimi korrier 2741001 Fat 429/12589264 DT 31.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 72,500 2014-11-14 2014-11-14 17127410012014 Udhetim i brendshem 2741001 DJETA List-pagese TETOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-11-14 2014-11-14 16527410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese TETOR/2014 Komuna Potom
    Komuna Potom (0232) ALEKSANDRA KLLAPI Skrapar 6,000 2014-11-14 2014-11-14 17327410012014 Shpenz. per rritjen e AQT - ndertesa administrative 2741001 Fat 47/86352797 DT 18.10.2014 Kualid punimesh Zyrat e komunesKomuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,246 2014-11-03 2014-11-04 16327410012014 Elektricitet 2741001 Fat 616741571 C58197 ,fat 616742068/C58198 DT 12.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 155,640 2014-10-24 2014-10-27 15927410012014 Ndihme ekonomike 2741001 ND.EKONOMIKE List-pagese shtator/2014 Miratimi nr 1891/1 dt 02.09.2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 292,800 2014-10-24 2014-10-27 16027410012014 Pagese paaftesie 2741001 pa aftesia List-pagese tetor/2014 Komuna Potom
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 4,800 2014-10-24 2014-10-27 16127410012014 Sherbime telefonike 2741001 Fat 122540454 DT 01.10.2014 NR ABONENTI 1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,486 2014-10-24 2014-10-27 16227410012014 Elektricitet 2741001 Fat 616331091/C58792,616331096/C58794,616331095/C58197,616331094/C58143,616331092/C58144 DT 01.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) "QATO-01" Skrapar 624,721 2014-10-16 2014-10-17 15827410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2741001 FATURE293/17347643 DT 12.10.2014 ur-prok 05 dt 16.05.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 88,200 2014-10-16 2014-10-17 15727410012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2741001 FATURE inst kompjuter 293/17347643 DT 24.09.2014 ur-prok 14 dt 16.09.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) SHEHU BERAT Skrapar 187,090 2014-10-16 2014-10-17 15627410012014 Karburant dhe vaj 2741001 FATURE 9131/1734913 DT 07.10.2014 ur-prok 09 dt 16.04.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-10-16 2014-10-16 14627410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese SHTATOR/2014 Komuna Potom
    Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 20,540 2014-10-16 2014-10-16 15427410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2741001 TAT BURIM/ KESHILL.E TJ. List-pagese SHTATOR-TETOR/2014 Komuna Potom