Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier 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 Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) CEZ SHPERNDARJE Berat 39,737 2014-07-10 2014-07-11 10823060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032041127;BE1B020032041129;BE1B020032041624;BE1B020032041632;BE1B060004041133;BE1B020024042770;BE1B0202249090849;BE1B020034041132;BE1B020030041131 lik fat maj 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 340 2014-07-10 2014-07-11 10923060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B020031041130 lik fat maj 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 340 2014-07-10 2014-07-11 11023060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032089765 lik fat maj 2014 energji elektrike
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 208,300 2014-07-10 2014-07-11 11223060012014 Paga baze komuna sinje berat paga qershor 2014 per punonjes me kohe te pjesshme
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 7,245 2014-07-10 2014-07-11 11123060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020031089764 lik fat maj 2014 energji elektrike
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 40,000 2014-07-08 2014-07-08 10523060012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna sinje berat ndihme financiare per fatkeqesi
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 20,000 2014-07-08 2014-07-08 10623060012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna sinje berat ndihme financiare per fatkeqesi
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 188,180 2014-07-08 2014-07-08 10723060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare qershor 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 663,919 2014-07-02 2014-07-03 10223060012014 Paga baze komuna sinje berat pagat qershor 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 34,220 2014-07-02 2014-07-03 10323060012014 Shtese page per vjetersi ne pune komuna sinje berat pagat qershor 2014
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 286,100 2014-06-25 2014-06-27 10123060012014 Karburant dhe vaj komuna sinje berat lik fat qershor 2014 karburant
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 37,500 2014-06-25 2014-06-26 10023060012014 Udhetim i brendshem komuna sinje berat djeta sherbimi punonjesit
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 378,400 2014-06-20 2014-06-23 9923060012014 Paga baze komuna sinje paga punjinjes me kohe te pjesshme prill-maj 2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 374,500 2014-06-20 2014-06-23 9523060012014 Ndihme ekonomike komuna sinje berat ndihma ekonomike prill 2014
    Komuna Sinje (0202) EDONIL KONSTRUKSION Berat 854,074 2014-06-18 2014-06-20 9823060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna sinje berat pagese garanci punimi per shkollen mbreshtan
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,112 2014-06-13 2014-06-16 9323060012014 Posta dhe sherbimi korrier komuna sinje berat lik fat nentor 2013 sherbim postar e ndarje paaftesie e ndihme
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 12,913 2014-06-13 2014-06-16 8723060012014 Posta dhe sherbimi korrier komuna sinje berat lik fat prill 2013 sherbim postar dhe korier
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 5,929 2014-06-13 2014-06-16 8923060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020024042770,BE1B020030041131 lik fat prill 2014 energji elektrike
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 21,876 2014-06-13 2014-06-16 9423060012014 Posta dhe sherbimi korrier komuna sinje berat lik fat dhjetor 2013 sherbim postar e ndarje paaftesie e ndihme
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 36,078 2014-06-11 2014-06-12 8823060012014 Elektricitet 2306001 komuna sinjeklienti BE1B020024041131;BE1B020249090849 lik fat prill 2014