Treasury Transactions

Treasury Branch:

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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 Shupenze (0603) All All 116,277,484.00 147 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 Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 33,796 2014-06-10 2014-06-10 5523180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Maj 2014 .
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2014-06-10 2014-06-10 5423180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Maj 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 11,587 2014-06-10 2014-06-10 5623180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar Maj 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,199,150 2014-06-10 2014-06-10 5823180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim paaftesi Qershor 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 709,999 2014-06-03 2014-06-03 5223180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Maj 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-06-03 2014-06-03 5323180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Maj 2014 per gjendjen civile.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,743,900 2014-06-03 2014-06-03 5123180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim nd. ekonomike Prill 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 6,600 2014-05-14 2014-05-14 4923180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim diference paaftesie Prill 2014.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 19,892 2014-05-13 2014-05-14 4823180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Mars 2014 per kontratat numer ; B024982; B024980; B101478: B026047; B100505:
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-05-14 2014-05-14 5023180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Maj 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 38,083 2014-05-13 2014-05-13 4623180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar Prill 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,317,400 2014-05-12 2014-05-12 4723180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim paaftesi Maj 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-05-05 2014-05-05 4123180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Prill 2014 per gjendjen civile.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 20,465 2014-05-05 2014-05-05 4323180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOMUNA SHUPENZE (2318001) likujdim agjent tatimor Prill 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 714,843 2014-05-05 2014-05-05 4023180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Prill 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2014-05-05 2014-05-05 4223180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Prill 2014.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 8,532 2014-04-24 2014-04-25 3923180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Mars 2014 per kontratat numer ; B024982; B024980; B101478:
    Komuna Shupenze (0603) ERJON ISAKU Bulqize 279,500 2014-04-17 2014-04-18 3823180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHUPENZE (2318001) likujdim furnitorin ERJON ISAKU per PO numer 3607.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 302,976 2014-04-17 2014-04-17 3623180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Mars-Prill 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 19,311 2014-04-17 2014-04-17 3523180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar Mars 2014.