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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  • 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 Zerqan (0603) All All 63,781,047.00 136 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 Zerqan (0603) "AR-BA 06" Bulqize 250,506 2014-05-14 2014-05-14 4623200012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3631.
    Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 13,101 2014-05-13 2014-05-13 4323200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Prill 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,580,058 2014-05-13 2014-05-13 4223200012014 Ndihme ekonomike KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Prill 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 19,084 2014-05-09 2014-05-09 4123200012014 Sherbime te tjera KOMUNA ZERQAN (2320001) likujdim sherbime postare Prill 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 50,616 2014-05-07 2014-05-08 3823200012014/1 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Prill 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 370,256 2014-05-06 2014-05-06 3523200012014 Shtese page per kualifikimin KOMUNA ZERQAN (2320001) likujdim paga Prill 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-05-06 2014-05-06 3623200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Prill 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 166,500 2014-05-06 2014-05-06 4023200012014 Udhetim i brendshem KOMUNA ZERQAN (2320001) likujdim pagese dieta aparati Mars- Prill 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 43,200 2014-05-06 2014-05-06 3923200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Janar- Prill 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-05-06 2014-05-06 3723200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Prill 2014.
    Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 17,300 2014-04-22 2014-05-02 3323200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Mars 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 941,524 2014-04-25 2014-04-25 3323200012014 Ndihme ekonomike KOMUNA ZERQAN (2320001) likujdim nd. ekonomike Mars 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 30,387 2014-04-16 2014-04-16 2723200012014 Posta dhe sherbimi korrier KOMUNA ZERQAN (2320001) likujdim sherbime postare Mars 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 1,663,150 2014-04-16 2014-04-16 3223200012014 Pagese paaftesie KOMUNA ZERQAN (2320001) likujdim paaftesi Mars 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 31,080 2014-04-09 2014-04-09 2823200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Mars 2014.
    Komuna Zerqan (0603) SHOQ. E KOMUNAVE TE SHQIPERISE Bulqize 50,000 2014-04-09 2014-04-09 3123200012014 Shpenzime per pjesmarrje ne konferenca KOMUNA ZERQAN (2320001) likujdim tarife anetaresimi ne Shoq. e Komunave te Shqiperise per vitin 2014.
    Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 24,088 2014-04-03 2014-04-07 2623200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Shkurt 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-04-03 2014-04-04 2523200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Mars 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 370,256 2014-04-03 2014-04-04 2323200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga Mars 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-04-03 2014-04-04 2423200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Mars 2014.