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 Martanesh (0603) All All 63,310,177.00 153 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 Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 647,070 2014-06-06 2014-06-06 6123210012014 Te tjera paga me kontrate KOMUNA MARTANESH (2321001) likujdim paga Maj 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 70,000 2014-06-06 2014-06-06 6423210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Maj 2014.
    Komuna Martanesh (0603) ATOM Bulqize 298,900 2014-05-09 2014-05-12 5923210012014/1 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA MARTANESH (2321001) likujdim furnitorin ATOM per PO nr. 3628.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 11,519 2014-05-09 2014-05-12 6023210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare Prill 2014.
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 23,774 2014-05-08 2014-05-09 5823210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Prill 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 80,000 2014-05-08 2014-05-09 5423210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Prill 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 607,998 2014-05-08 2014-05-09 4923210012014 Paga baze KOMUNA MARTANESH (2321001) likujdim paga Prill 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 123,980 2014-05-08 2014-05-09 5523210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Prill 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-05-08 2014-05-09 5023210012013 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga gj. civile Prill 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 86,742 2014-05-08 2014-05-09 5323210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Prill 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 19,500 2014-05-08 2014-05-09 5123210012014 Pagese paaftesie KOMUNA MARTANESH (2321001) likujdim paaftesi Prill 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,268,350 2014-05-08 2014-05-09 5223210012014 Ndihme ekonomike KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Prill 2014.
    Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 370,000 2014-05-02 2014-05-02 4823210012014 Kancelari KOMUNA MARTANESH (2321001) likujdim furnitorin ENDRIT LLESHI per PO nr. 3621.
    Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 395,000 2014-04-22 2014-05-02 4723210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin ENDRIT LLESHI per PO nr. 3608.
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 27,688 2014-04-22 2014-05-02 4623210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Mars 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 107,940 2014-04-10 2014-04-11 4023210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Mars 2014.
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 181,440 2014-04-10 2014-04-11 4423210012014 Uje KOMUNA MARTANESH (2321001) likujdim uje i pijshem Janar-Mars 2014.
    Komuna Martanesh (0603) ALBANIAN SATELLITE COMMUNICATIONS Bulqize 170,000 2014-04-10 2014-04-11 4523210012014 Sherbime te tjera KOMUNA MARTANESH (2321001) likujdim sherbim interneti sipas fatures nr.113664044.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 14,952 2014-04-10 2014-04-11 4323210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare Mars 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 647,439 2014-04-10 2014-04-10 3423210012013/1 Shtese page per vjetersi ne pune KOMUNA MARTANESH (2321001) likujdim paga Mars 2014.