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 Melan (0606) All All 50,992,069.00 161 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 Melan (0606) CEZ SHPERNDARJE Diber 53,101 2014-06-18 2014-06-19 11323460012014 Elektricitet 2346001 K,MELAN 2346001energji c 100678 c10467.c57989 c57988.c57488,c100522,c58002,c57579,c57604
    Komuna Melan (0606) AJET CEMALLI Diber 97,350 2014-06-10 2014-06-11 10823460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001 mirm.objekti fat.nr 6 date 14.05.14
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 1,176 2014-06-10 2014-06-11 10923460012014 Posta dhe sherbimi korrier K,MELAN 2346001 sherbim postar
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 46,726 2014-06-06 2014-06-06 10023460012014 Shtese page per vjetersi ne pune K,MELAN 2346001 PAGA neto maj 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 526,238 2014-06-06 2014-06-06 9823460012014 Te tjera transferta tek individet K,MELAN 2346001 PAGA neto maj 2014
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 830,854 2014-06-06 2014-06-06 10123460012014 Ndihme ekonomike K,MELAN 2346001nd.ekonomike maj 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 130,500 2014-06-06 2014-06-06 9923460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001 PAGA keshilltare maj 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 72,400 2014-05-21 2014-05-26 9723460012014 Udhetim i brendshem K,MELAN 2346001djeta prill maj 2014
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 1,342,077 2014-05-21 2014-05-26 9623460012014 Pagese paaftesie K,MELAN 2346001paaftesi prill 2014
    Komuna Melan (0606) BAJRAM SARAÇI Diber 333,330 2014-05-21 2014-05-21 2223460012014 Pjese kembimi, goma dhe bateri K,MELAN 2346001 pjese kembimi fat nr 14.05.14
    Komuna Melan (0606) ALBTELEKOM SH.A. Diber 4,322 2014-05-21 2014-05-21 9523460012014 Sherbime telefonike K,MELAN 2346001telefon prill 2014
    Komuna Melan (0606) CEZ SHPERNDARJE Diber 60,721 2014-05-14 2014-05-15 9123460012014 Elektricitet 2346001 K,MELAN 2346001 energji c 100678,c57988c59975c59974c,57488c57989 prill 2014
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 2,640 2014-05-14 2014-05-15 9023490012014 Posta dhe sherbimi korrier K,MELAN 2346001 posta prill 2014
    Komuna Melan (0606) DREJTORIA TATIMEVE DIBER Diber 14,500 2014-05-14 2014-05-15 8423460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001TATIM NE BURIM KESHILLTARE + ROJE 2014
    Komuna Melan (0606) AJET CEMALLI Diber 98,650 2014-05-14 2014-05-15 9323460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2346001 K,MELAN 2346001 MIRM.OBJEKTI FAT NR 05 DATE 14.05.14
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 459,238 2014-05-08 2014-05-08 7523460012014 Shtese page per funksionin K,MELAN 2346001 PAGA neto prill 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2014-05-08 2014-05-08 8523460012014 Te tjera transferime korrente K,MELAN 2346001 nd.fatekeqesie 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 130,500 2014-05-08 2014-05-08 8323460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001 PAGA keshilltare prill 2014
    Komuna Melan (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 300,000 2014-05-08 2014-05-08 8923460012014 Shpenzimet e siguracionit te mjeteve te transportit K,MELAN 2346001 sig mjeti 2014
    Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 1,025,994 2014-05-08 2014-05-08 8823460012014 Ndihme ekonomike K,MELAN 2346001 nd.ekonomike prill 2014