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

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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 Dajt (3535) All All 337,399,914.00 200 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 Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,395,872 2014-09-01 2014-09-01 134 28000012014 Paga baze Komuna Dajt pagat bordero gusht 2014 nr pun 152-86
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-09-01 2014-09-01 135 28000012014 Paga baze Komuna Dajt pagat bordero gusht 2014 nr pun 153-1
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 621,460 2014-08-26 2014-08-27 133 28000012014 Ndihme ekonomike Komuna Dajt Nd ekonomike,korrik,Vend Min Mireq Soc nr 7 dt 19.08.2014,urdher nr 50 dt 26.08.2014,bordero 26.08..2014 periudh korrik 2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,449,440 2014-08-25 2014-08-26 132 28000012014 Uje Komuna Dajt Konsum uji i pijshem depo Qesarake vkk.nr.3 dt.10.02.2014 kont.nr.5220/3 dt.24.04.2013,fat 131 dt 31.05.2014
    Komuna Dajt (3535) ABISSNET Tirane 30,116 2014-08-18 2014-08-19 131 28000012014 Sherbime telefonike Komuna Dajt lik ninternet ,urdh prok 1426/2 dt 23.05.2014,shpallje fit 1426/3 dt 23.05.2014,kontr 27.05.2014 VKK nr 14 dt 10.02.2014,periudha 26.05.20144-31.07.2014
    Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 4,926 2014-08-18 2014-08-19 130 28000012014 Posta dhe sherbimi korrier Komuna Dajt Posta muaji korrik 2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-08-14 2014-08-15 127 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastrimi i plehrave per periudhen 01-31.07.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 7 dt 01.08.2014,fat.18 dt.13.08.2014 seria 40682089
    Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 480,000 2014-08-14 2014-08-15 126 28000012014 Pjese kembimi, goma dhe bateri Komuna Dajt lik pjese kembimi,urdh prok nr 24 dt 05.05.2014,proc verb dt 27.05.2014,njoft fit 1749/1 dt 25.06.2014,kontr 1862 dt 07.07.2014,,fat nr 6 dt 13.08.2014,seri 15340958,fl hyr nr 10 dt 13.08.2014
    Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 36,766 2014-08-14 2014-08-14 128 28000012014 Elektricitet 2800001 Komuna Dajt energjia permb fat korrik 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894,
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,192,450 2014-08-14 2014-08-14 129 28000012014 Pagese paaftesie Komuna Dajt Nd invalid ,gusht 2014, VKK nr 50 dt 13.08.2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,451,456 2014-08-04 2014-08-05 123 28000012014 Uje Komuna Dajt Konsum uji i pijshem depo Qesarake vkk.nr.3 dt.10.02.2014 kont.nr.5220/3 dt.24.04.2013 fat.prill 2014 nr.97 dt.30.04.2014 seri 06157852
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 28,156 2014-08-04 2014-08-04 120 28000012014 Paga baze Komuna Dajt pagat bordero Korrik2014 nr pun 1-1
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,403,318 2014-08-04 2014-08-04 118 28000012014 Shtese page per vjetersi ne pune Komuna Dajt pagat bordero Korrik2014 nr pun 152-87
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-08-04 2014-08-04 119 28000012014 Paga baze Komuna Dajt pagat bordero Korrik2014 nr pun 1-1
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-08-04 2014-08-04 122 28000012014 Shpenzime per honorare Komuna Dajt lik tatim keshilltare t bordero Gusht 2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2014-08-04 2014-08-04 121 28000012014 Shpenzime per honorare Komuna Dajt lik keshilltare t bordero Gusht 2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,308 2014-07-24 2014-07-25 116 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave per periudhen 01-30.06.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 6 dt 30.06.2014,fat.17 dt.24.07.2014 seria 40682088
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 623,720 2014-07-25 2014-07-25 117 28000012014 Ndihme ekonomike Komuna Dajt Nd ekon qershor 2014,vendim M P M S 1116 dt 21.07.2014,bordero qershor 2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,629,000 2014-07-23 2014-07-24 115 28000012014 Pagese paaftesie Komuna Dajt Invalid korrik 2014,VKK nr 45 ,dt 22.07.2014,
    Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 83,282 2014-07-21 2014-07-21 114 28000012014 Elektricitet 2800001 Komuna Dajt energjia permb fat qershor 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894,