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 Paskuqan (3535) All All 324,365,145.00 194 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 Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 77,146 2014-09-29 2014-09-30 14828070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 43547352, shkolla Fushe Kecik Babrru
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 232,374 2014-09-29 2014-09-30 14728070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 2425440, shkolla mesme Babrru
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 127,640 2014-09-29 2014-09-30 15428070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 3429711, Zyrat Babrru
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,489 2014-09-29 2014-09-30 15328070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 26429712, shkolla 8-vjeçare Paskuqan
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,766 2014-09-29 2014-09-30 15128070012014 Elektricitet 2807001 Komuna Paskuqan lik energj prill-gusht kontr S 515424, shkolla Koder Kuqe
    Komuna Paskuqan (3535) I. R. Z. Tirane 500,000 2014-09-23 2014-09-24 14628070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 ,vazhd situac 31.08.2014,vazhd fat.38 dt.31.08.14 seria 02387440
    Komuna Paskuqan (3535) GJERGJEFI Tirane 175,080 2014-09-19 2014-09-22 14528070012014 Uniforma dhe veshje te tjera speciale Komuna Paskuqan lik uniforma polic. urdh prok nr 4 dt 20.06.2014,dok vleresimi 19.08.2014,fat 228,229 dt 15.09.2014 seri 10925918,919, fl hyr nr 20,21 dt 153.09.2014
    Komuna Paskuqan (3535) A R J E I L Tirane 67,890 2014-09-18 2014-09-19 14428070012014 Te tjera materiale dhe sherbime speciale Komuna Paskuqan lik mater ndryshme proc verb emergj dt 25.07.2014,fat tatimore 1020 dt 25.07.2014,seri 15041500,fl hyr nr 17 dt 25.07.2014
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 2,450,080 2014-09-15 2014-09-16 14328070012014 Ndihme ekonomike Komuna Paskuqan lik nd ekon ,korrik 2014 2014,VZ Rajonale nr 7 dt 19.08.2014,VKK nr 25 dt 08.08.2014permbledhese bordero ,korrik 12014
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 36,400 2014-09-12 2014-09-12 14228070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltaresh gusht 2014
    Komuna Paskuqan (3535) HALIL RRUSTAJ Tirane 36,004 2014-09-11 2014-09-12 12828070012014 Te tjera materiale dhe sherbime speciale Komuna Paskuqan lik mater nmdryshme ,urdh prok nr 1-4 dt 22.07--- 28.08.2014,proc verb dt 23.07------28.08.2014,fat 45-48 dt 23.07-28.08.2014 seri 0008477,8448,8449,9451,fl hyr nr 12,13,14,18 dt 23.07--28.08.2014
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,500,000 2014-09-10 2014-09-11 12328070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac 31.08.2014,fat.38 dt.31.08.14 seria 02387440
    Komuna Paskuqan (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Tirane 92,902 2014-09-08 2014-09-09 135 28070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan ,lik supervizor,kanali ujrave zeza e bardha,urdh lik 43 dt 08.09.2014,kontr 1788 dt 07.11.2013,fat tatimore 28 dt 04.04.2014 serti 71088830
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 8,938,472 2014-09-08 2014-09-08 134 28070012014 Pagese paaftesie Komuna Paskuqan muaji gusht 2014permbledhese bordero vendimi i keshillit komunes nr,26 dt.19.08.2014 konf. prefekt.3901/1 dt.20.08.2014 aktmarrveshje dt.16.04.2011
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 3,431,671 2014-09-01 2014-09-01 131 28070012014 Shtese page per vjetersi ne pune Komuna Paskuqan Pagat bordero Gusht 2014 nr. pun. 98-93
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 319,600 2014-09-01 2014-09-01 133 28070012014 Shpenzime per honorare Komuna Paskuqan honorare keshilltare bordero Gusht 2014
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 116,471 2014-09-01 2014-09-01 132 28070012014 Paga baze Komuna Paskuqan Pagat bordero Gusht 2014 nr. pun. 3-3
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 2,543,880 2014-08-28 2014-08-28 130 28070012014 Ndihme ekonomike Komuna Paskuqan ,ndihme ekon ,muaji qershor 2014permbledhese bordero Vend Min Punes nr 1/23 dt 21.07.2014,konfirmim nr 3764 dt 18.08.2014
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 9,377,422 2014-08-20 2014-08-20 12928070012014 Pagese paaftesie Komuna Paskuqan muaji korrik 2014permbledhese bordero vendimi i keshillit komunes nr,24 dt.08.08.2014 konf. prefekt.3764/1 dt.19.08.2014 aktmarrveshje dt.16.04.2011
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 36,400 2014-08-11 2014-08-12 129 28070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltaresh korrik 2014