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 Margegaj (1836) All All 65,941,540.00 99 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 Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 300,000 2014-05-20 2014-05-20 4628240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOmuna Margegaj Tropoje blerje matariale up nr 5 dt 01.04.2014 app dt 03.05.2014 ft nr 5 dt 09.05.2014 fh nr 05 dt 09.05.2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 749,615 2014-05-05 2014-05-06 3728240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna margegaj Tropoje paga parati keshilltare perforcues ujsjelles permbledhse bordoroje prill 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 39,148 2014-05-05 2014-05-06 3828240012014 Paga baze Komuna margegaj Tropoje paga gjendja civiel permbledhse bordoroje prill 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 2,564,855 2014-05-02 2014-05-05 3628240012014 Pagese paaftesie Komuna margegaj Tropoje ndihme ekonomike dhe invalid vkk nr 14 dt 22.04.2014 konf pref shkrese date 29.4.2014 cek nr 00394949 ark Arben Byberi nr pas G90428155S
    Komuna Margegaj (1836) GEZA Tropoje 64,000 2014-04-25 2014-04-28 PT3528240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOmuna Margegaj Tropoje materiale pastrimi up nr 4 dt 07.03.2014 app dt 16.04.2014 fd 2 dt 20.04.2014 fh nr 1 dt 20.04.2014
    Komuna Margegaj (1836) GEZA Tropoje 76,000 2014-04-25 2014-04-28 3428240012014 Kancelari Komuna Margegaj kancealri up nr 1 dt 05.03.2014 app dt 16.04.2014 fd 5 dt 20.04.2014 fh nr 4 dt 20.04.2014
    Komuna Margegaj (1836) GEZA Tropoje 41,000 2014-04-24 2014-04-28 3228240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Margegaj materiale pastrimi up nr 3 dt 07.03.2014 app dt 16.04.2014 ft nt 3 dt 20.04.2014 seri 005241 fh nr 2 dt 20.04.2014
    Komuna Margegaj (1836) GEZA Tropoje 12,500 2014-04-25 2014-04-28 3328240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Margegaj kancelari up 2 dt 6.3.14 app dt 16.04.2014 fd 4 dt 20.04.2014 fh nr 3 dt 20.04.2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 39,148 2014-04-02 2014-04-03 2628240012014 Paga baze Komuna margegaj Tropoje paga muaji mars permbledhse ordoroje mars 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 839,633 2014-04-02 2014-04-03 2528240012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna margegaj Tropoje paga muaji mars permbledhse ordoroje mars 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 2,555,064 2014-04-01 2014-04-02 2428240012014 Pagese paaftesie Komuna margegaj Tropoje ndihme ekonomike vkk nr 12 dt 17.03.2014 invalid prill 2014permbledhse bordoroje mars 2014
    Komuna Margegaj (1836) PE - VLA - KU Tropoje 2,610,094 2014-03-24 2014-03-26 1828240012014 Garanci bankare te vitit ne vazhdim,Te Dala Komuna Margegaj Tropoje kthim garancie pv marrje ne doresim date 08.11.2011 akt kolaudim date 08.11.2011 pv marrje per perfundim te punimeve date 08.11..2013
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 41,653 2014-03-06 2014-03-06 1728240012014 Unspecified Komuna Margegaj Tropoje paga gjc permbldhese bordorje shkurt 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 2,563,417 2014-03-05 2014-03-05 2528240012014 Unspecified Komuna Margegaj Tropoje ndihme ekonomike shkurt vkk nr 8 date 26.02.2014 konf pref shkrese nr 24/5 date 3/3/2014 invali permbldhse bordoroje shkurt 2014 ark arben Byberi nr pas G90428155S cek nr 00354929
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 770,772 2014-02-03 2014-02-06 928240012014 Unspecified Komuna Margegaj Tropoje paga aparati permbldhse bordoroje janar 2014
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 4,339,698 2014-02-03 2014-02-04 828240012014 Unspecified Komuna Margegaj ndihme ekonomike janar 2014 diference nentor 2013 invalid dif nentor-tetor 2013 janar 2014 vkk nr 5 dt 30.01.2014 arketar Arben Byberi nr ceku 00354897
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 36,643 2014-02-03 2014-02-04 1028240012014 Unspecified Komuna Margegaj Tropoje paga gjc permbldhse bordodoje janr 2014
    Komuna Margegaj (1836) GEZA Tropoje 368,000 2014-01-22 2014-01-24 728240012014 Unspecified Komuna Margegj Tropoje pastrim i rrugeve te brendshme nga debora up nr 31 dt 20.11.2013 vlersim perf dt 06.12.2013 situacion ft nr 47 dt 9.12.2013 seri 005221
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 549,990 2014-01-06 2014-01-10 128240012014 Unspecified Komuna Margegaj Tropoje pagta dhjetor 2013 permbledhse bordoroje