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 Zall Dardhe (0606) All All 26,658,830.00 131 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 Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 165,752 2014-05-07 2014-05-08 6523540012014 Paga baze K.ZALL- DARDHE 2354001paga neto prill 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 130,680 2014-04-07 2014-04-07 4723540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.ZALL- DARDHE 2354001 paga roje + keshilltaremars 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 33,557 2014-04-07 2014-04-07 4823540012014 Paga baze K.ZALL- DARDHE 2354001 PAGA neto mars 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 204,672 2014-04-07 2014-04-07 4223540012014 Paga baze K.ZALL- DARDHE 2354001 PAGA neto mars 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 6,794 2014-04-07 2014-04-07 5423540012014 Posta dhe sherbimi korrier K.ZALL- DARDHE 2354001 pages sherbimeshmars 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,358,892 2014-04-07 2014-04-07 5323540012014 Ndihme ekonomike K.ZALL- DARDHE 2354001 nd.ek janar mars ,paaft. janar mars 2014
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,620 2014-04-07 2014-04-07 4323540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2354001 K.ZALL- DARDHE 2354001tatim roje +pastruse4mars 2014
    Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 2,870 2014-04-07 2014-04-07 5523540012014 Elektricitet 2354001 K.ZALL- DARDHE 2354001energji c45389,45388 mars 2014mars 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,000 2014-04-07 2014-04-07 4423540012014 Udhetim i brendshem K.ZALL- DARDHE 2354001 djeta mars 2014mars 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2014-04-07 2014-04-07 5223540012014 Sherbime te sigurimit dhe ruajtjes K.ZALL- DARDHE 2354001 PAGA roje mars 2014
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,620 2014-03-18 2014-03-18 3623540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.ZALL- DARDHE 2354001 tatim page keshilltaret shkurt 2014
    Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 4,684 2014-03-11 2014-03-12 3923540012014 Unspecified 2354001 K.ZALL- DARDHE 2354001 energji janar 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 13,606 2014-03-11 2014-03-12 3823540012014 Unspecified 2354001 K.ZALL- DARDHE 2354001 pagese poste shkurt 2014 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 204,672 2014-03-11 2014-03-12 2623540012014 Unspecified K.ZALL- DARDHE 2354001 PAGA NETO shkurt 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2014-03-11 2014-03-12 3023540012014 Unspecified K.ZALL- DARDHE 2354001 PAGA roje shkolle shkurt 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 130,680 2014-03-11 2014-03-12 3523540012014 Unspecified 2354001 K.ZALL- DARDHE 2354001keshilltare + roje shkurt 2014
    Komuna Zall Dardhe (0606) ALBA KONSTRUKSION Diber 1,026,164 2014-03-10 2014-03-11 4023540012014 Unspecified K.ZALL- DARDHE 2354001 lik.5% garan. objekti ura e drinit
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 90,000 2014-03-10 2014-03-11 2923540012014 Unspecified K.ZALL- DARDHE 2354001 djeta personeli
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 724,457 2014-02-13 2014-02-18 2423540012014 Unspecified K.ZALL- DARDHE 2354001 nd.ekonomike DHJETOR 2013
    Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 5,693 2014-02-07 2014-02-07 1223540012014 Unspecified 2354001 K.ZALL- DARDHE 2354001 energji c 45389,c45388 dhjetor 2013