Treasury Transactions

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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 Maqellare (0606) All All 120,769,396.00 139 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 Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-06-09 2014-06-09 8123490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera shkolle maj 2014
    Komuna Maqellare (0606) A.K.M Diber 307,200 2014-05-27 2014-05-27 7423490012014 Shpenzime per te tjera materiale dhe sherbime operative 2349001 K MAQELLARE 2349001 SHP. MIRM. PUSI FAT NR 21 DATE 09.04.14
    Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 32,932 2014-05-20 2014-05-21 7323490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c58014,c57115,c57117,c57494,c58105,c100474,c59980 janar 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 32,905 2014-05-14 2014-05-15 7223490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE 2349001 tatim ne burim keshilltaret
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2014-05-09 2014-05-09 6423490012014 Paga baze 2349001 K MAQELLARE 2349001punonjes pastrimi janar shkurt mars 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-05-07 2014-05-08 6323490012014 Paga baze 2349001 K MAQELLARE 2349001 paga ujesjellesi janar shkurt mars 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 754,063 2014-05-07 2014-05-08 5923490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE 2349001 paga neto prill 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-05-07 2014-05-08 6023490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE 2349001 paga keshilltaret prill 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-05-07 2014-05-08 6123490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE 2349001 paga neto prill 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-05-07 2014-05-08 6523490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera shkolle
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,837,550 2014-05-07 2014-05-08 6223490012014 Pagese paaftesie 2349001 K MAQELLARE 2349001 paaftesi prill 2014
    Komuna Maqellare (0606) MIHAL SHKEMBI Diber 307,200 2014-04-25 2014-04-25 5723490012014 Shpenzime per te tjera materiale dhe sherbime operative 2349001 K MAQELLARE 2349001 SHP.MIRM.PUSI FAT NR 21 DATE 09.04.14
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 2,924,300 2014-04-25 2014-04-25 5823490012014 Ndihme ekonomike 2349001 K MAQELLARE 2349001 pages nd. ekonomike
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 5,879,600 2014-04-17 2014-04-18 5623490012014 Ndihme ekonomike 2349001 K MAQELLARE 2349001nd.ekonomike janar shkurt 2014
    Komuna Maqellare (0606) ALMA-2001 Diber 34,954 2014-04-17 2014-04-17 5323490012014 Sherbime telefonike 2349001 K MAQELLARE 2349001 telefon mars 2014
    Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 59,036 2014-04-15 2014-04-16 5523490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c58015,c57116,c57116,c57474,c58015,c101352,c59980 mars 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,831,100 2014-04-07 2014-04-08 4423490012014 Pagese paaftesie 2349001 K MAQELLARE 2349001 paaftesi mars 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-04-07 2014-04-08 4223490012014 Paga baze 2349001 K MAQELLARE 2349001 paga neto mars 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 234,432 2014-04-07 2014-04-08 4523490012014 Paga baze 2349001 K MAQELLARE 2349001 ujesjellesi paga mars 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 36,705 2014-04-07 2014-04-08 4323490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 tatim page keshilltaret + tatim qeraje mars 2014