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 Portez (0909) All All 110,652,281.00 204 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 Portez (0909) POSTA SHQIPTARE SH.A Fier 76,919 2014-07-04 2014-07-07 13424160012014 Sherbimet bankare SHERBIME POSTARE PER PAAFTESINE KOMUNA PORTEZ
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 3,239,850 2014-07-04 2014-07-07 13324160012014 Pagese paaftesie PAAFTESI QERSHOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) TELE.CO&CONSTRUCTION Fier 66,520 2014-07-04 2014-07-07 13524160012014 Sherbime telefonike PAGESE TEL+INTERNET JANAR QERSHOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 168,480 2014-07-02 2014-07-03 12824160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA QERSHOR 2014 KOMUNA PORTEZ PUNETOR ME KONTRATE
    Komuna Portez (0909) GRAMOZ CENE Fier 1,850,000 2014-07-02 2014-07-03 12724160012014 Karburant dhe vaj KARBURANT KOMUNA PORTEZ
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 18,650 2014-07-02 2014-07-03 12924160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 547,008 2014-07-02 2014-07-02 13224160012014 Paga baze PAGA QERSHOR 2014 KOMUNA PORTEZ PUNETOR ME KONTRATE
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 914,697 2014-07-02 2014-07-02 13124160012014 Shtese page per vjetersi ne pune PAGA QERSHOR 2014 KOMUNA PORTEZ PUNETOR ME KONTRATE
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 46,098 2014-07-02 2014-07-02 13024160012014 Shtese page per vjetersi ne pune PAGA QERSHOR 2014 KOMUNA PORTEZ PUNETOR ME KONTRATE
    Komuna Portez (0909) RAJMONDA ÇELA Fier 9,000 2014-06-17 2014-06-18 12624160012014 Te tjera materiale dhe sherbime speciale LIBRA JASHT SHKOLLOR KOMUNA PORTEZ
    Komuna Portez (0909) H A R M O N I A Fier 1,257,100 2014-06-12 2014-06-13 11824160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PORTEZ 2416001 RIOKONSTRUKSION UJESJELLESI
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 90,000 2014-06-11 2014-06-11 11824160012014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME PER FATKEQESI KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 882,105 2014-06-05 2014-06-05 9824160012014 Shtese page per funksionin PAGA MAJ 2014 KOMUNA PORTEZ
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 3,268,150 2014-06-05 2014-06-05 11824160012014 Pagese paaftesie PAAFTESI MUAJI MAJ 2014 KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 522,144 2014-06-05 2014-06-05 10024160012014 Paga baze PAGA MAJ 2014 KOMUNA PORTEZ
    Komuna Portez (0909) 2E Fier 382,800 2014-06-05 2014-06-05 11724160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATESA UJI PER KOMUNEN PORTEZ
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 18,650 2014-06-03 2014-06-03 11424160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TAIM KESHILLTARESH PRILL 2014 KOMUNA PORTEZ
    Komuna Portez (0909) ZYRA PERMBARIMORE FIER Fier 31,950 2014-06-03 2014-06-03 11524160012014 Shpenzime gjyqesore SHP GJYQESORE PER DIFERENCE NR 932 DT 11/07/2004 KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 46,098 2014-06-03 2014-06-03 9924160012014 Shtese page per vjetersi ne pune PAGA MAJ 2014 KOMUNA PORTEZ
    Komuna Portez (0909) ZYRA PERMBARIMORE FIER Fier 100,200 2014-06-03 2014-06-03 11624160012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SHP GJYQESORE NR 387 DT 12/06/2011 KOMUNA PORTEZ