Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) ILIRJAN POSTOLI Devoll 132,520 2014-07-11 2014-07-14 15723380012014 Kancelari KOMUNA PROGER PER ILIRJAN POSTOLI PER BLERJE KANCELARI
    Komuna Proger (1505) ILIRJAN POSTOLI Devoll 11,700 2014-07-11 2014-07-14 15823380012014 Kancelari KOMUNA PROGER PER ILIRJAN POSTOLI PER BLERJE KANCELARI
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-07-02 2014-07-02 14523380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,647 2014-07-02 2014-07-02 14223380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 385,240 2014-07-02 2014-07-02 14423380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-07-02 2014-07-02 14323380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 469,736 2014-07-02 2014-07-02 14123380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Komuna Proger (1505) XHACI Devoll 1,817,800 2014-06-24 2014-06-25 14023380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PROGER PER XHACI PER GARANCI DIFEKTESH PER REHABILITIM RUGES RURALE URA VENTROK-RAKICKE
    Komuna Proger (1505) TOMOR AGOLLI Devoll 62,000 2014-06-18 2014-06-19 13623380012014 Sherbime te tjera KOMUNA PROGER PER TOMOR AGOLLI PER PUNIME NE UJESJELLES MACURISHT
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,639,400 2014-06-18 2014-06-18 13923380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI QERSHOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,750 2014-06-18 2014-06-18 13823380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI QERSHOR 2014
    Komuna Proger (1505) KOTTI Devoll 48,912 2014-06-18 2014-06-18 13723380012014 Blerje dokumentacioni KOMUNA PROGER PER KOTTI PER BLERJE DOKUMERNTACIONI
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-06-16 2014-06-17 13523380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM PER KESHILLTARET
    Komuna Proger (1505) PACILI Devoll 1,877,580 2014-06-10 2014-06-11 12423380012014 Karburant dhe vaj KOMUNA PROGER PER PACILI PER NAFTE
    Komuna Proger (1505) SPARTAK S.A Devoll 379,697 2014-06-10 2014-06-10 12323380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PROGER PER SPARTAK S.A PER GARANCI DIFEKTESH PER SISTEMIM ASFALTIMIN RRUGA E BRENDSHME RAKICKE
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-06-03 2014-06-03 12023380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,647 2014-06-03 2014-06-03 11923380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-06-03 2014-06-03 12223380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI MAJ 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 471,354 2014-06-03 2014-06-03 11823380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 385,240 2014-06-03 2014-06-03 12123380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2014