Treasury Transactions

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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 Roshnik (0202) All All 60,792,873.00 193 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 Roshnik (0202) POSTA SHQIPTARE SH.A Berat 23,027 2014-06-05 2014-06-06 12323100012014 Posta dhe sherbimi korrier Komuna Roshnik per posten fat 11 dt 31.01.2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 450 2014-06-05 2014-06-06 12223100012014 Posta dhe sherbimi korrier Komuna Roshnik per posten fat 11 dt 31.01.2014 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-06-03 2014-06-04 12123100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Roshnik per tatimet burimi punonjes kontrate 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 125,550 2014-06-03 2014-06-04 11723100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Roshnik per keshilltaret e k/fshatit 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2014-06-03 2014-06-04 12023100012014 Udhetim i brendshem Komuna Roshnik udhetime dije prill maj 20142310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-06-03 2014-06-04 11823100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Roshnik per tatimet burimi keshilltaret e k/fshatit 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-06-03 2014-06-04 11623100012014 Paga baze Komuna Roshnik pagat gjendja civile Maj 2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 60,000 2014-06-03 2014-06-04 11923100012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Roshnik ndihm e menjehershme kof nr 762/1 dt 04.04.2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 805,332 2014-06-03 2014-06-03 11523100012014 Shtese page per funksionin Komuna Roshnik pagat Maj 2014 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 340 2014-05-27 2014-05-27 11323100012014 Elektricitet 2310001 Komuna Roshnik per cez kontrat B41116 231001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 6,840 2014-05-27 2014-05-27 11123100012014 Elektricitet 2310001 Komuna Roshnik per cez kontrat B42889 B42253 231001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 9,087 2014-05-27 2014-05-27 11423100012014 Elektricitet 2310001 Komuna Roshnik per cez kontrat B41117 231001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 30,673 2014-05-27 2014-05-27 11223100012014 Elektricitet 2310001 Komuna Roshnik per cez kontrat B42882 B41114 B42459 231001
    Komuna Roshnik (0202) YLLI ÇOBO Berat 110,000 2014-05-23 2014-05-26 11023100012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Roshnik per Ylli Cobo 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,497,920 2014-05-16 2014-05-19 10823100012014 Ndihme ekonomike Komuna roshnik ndiha dhe invalid muaj prill maj 2014 2310001
    Komuna Roshnik (0202) AVDULLA TOSKA Berat 282,901 2014-05-09 2014-05-12 10223100012014 Karburant dhe vaj Komuna Roshnik per Avdulla Toska fat nr 198 dt 08.05.2014 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-05-05 2014-05-06 9823100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna roshnik per keshilltaret per muajin prill 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-05-05 2014-05-06 10123100012014 Paga baze komuna roshnik pagat gjendja civile prill 2014 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-05-05 2014-05-06 9923100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna roshnik per tatimin e keshilltareve per muajin prill 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 715,332 2014-05-05 2014-05-06 10023100012014 Paga baze komuna roshnik per pagat prill 2014 2310001