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 Ishem (0707) All All 146,658,176.00 180 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 Ishem (0707) ERCON Durres 2,948,135 2014-07-18 2014-07-21 11811723720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR PER PROJEK HARTIM GIS
    Komuna Ishem (0707) MUSAJ COMPANY 2012 Durres 41,500 2014-07-18 2014-07-21 11223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,070,650 2014-07-14 2014-07-15 12623720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,219,800 2014-07-14 2014-07-15 12523720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,104,050 2014-07-08 2014-07-09 11323720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,096,850 2014-07-08 2014-07-09 11423720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .,ND.EKON.
    Komuna Ishem (0707) VIA-EGNATIA Durres 52,019 2014-07-08 2014-07-09 11523720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. URA SUKTH FUSHE GJURICAJ
    Komuna Ishem (0707) NOVATECH STUDIO Durres 136,410 2014-07-09 2014-07-09 11123720012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION RIK. RR. TE BRENDESHME
    Komuna Ishem (0707) VIA-EGNATIA Durres 94,643 2014-07-08 2014-07-09 11623720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. RR KENETA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-07-01 2014-07-02 11023720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-07-01 2014-07-02 10923720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,938,659 2014-07-01 2014-07-02 10823720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) EURO 2001 Durres 41,760 2014-06-27 2014-06-27 10723720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD BL.
    Komuna Ishem (0707) ARET Durres 252,000 2014-06-24 2014-06-25 10523720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/PUNIME HEKURI
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-06-24 2014-06-25 10623720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP0095172610
    Komuna Ishem (0707) MUSAJ COMPANY 2012 Durres 50,600 2014-06-24 2014-06-25 10423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) ERCON Durres 2,185,000 2014-06-12 2014-06-13 10210323720012014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS
    Komuna Ishem (0707) KEMINET Durres 380,400 2014-06-12 2014-06-13 9423720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER
    Komuna Ishem (0707) KASTRATI SHA Durres 319,133 2014-06-09 2014-06-10 9523720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBURANT
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-06-02 2014-06-03 9323720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA