Treasury Transactions

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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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-10-07 2014-10-08 26524120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090012066055 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,893 2014-10-07 2014-10-08 26424120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090013065969 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 352 2014-10-07 2014-10-08 26224120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B020063061455Gusht 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 402,264 2014-10-08 2014-10-08 27324120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Shtator 2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-10-07 2014-10-08 26924120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Sark
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,605 2014-10-07 2014-10-08 26724120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B020058061323 Gusht 2014
    Komuna Dermenas (0909) A.S.I. Fier 171,000 2014-10-07 2014-10-08 27224120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Dermenas Fier 2412001 likujdim fature
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 50,000 2014-10-07 2014-10-08 26824120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Ngracan 34
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-07 2014-10-08 26324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B0900013045415 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,779 2014-10-07 2014-10-08 26024120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001045498 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,068 2014-10-06 2014-10-07 25624120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060004063295 Gusht 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 628,296 2014-10-06 2014-10-07 24824120012014 Paga baze K/Dermenas Fier 2412001 paga Shtator 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,704 2014-10-06 2014-10-07 24924120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,806 2014-10-06 2014-10-07 25424120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001066054 Gusht 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 11,161 2014-10-06 2014-10-07 25224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Shtator 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 47,030 2014-10-06 2014-10-07 25024120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,612 2014-10-06 2014-10-07 25524120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060005042523 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-06 2014-10-07 25324120012014 Elektricitet 2412001 K/Dermenas Fier energji kontrata FI1B060001041887 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-06 2014-10-07 25824120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090064650 Gusht 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-10-07 2014-10-07 25924120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090005066014 Gusht 2014