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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  • 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 Porocan (0810) All All 38,623,404.00 118 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 Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,651,550 2014-04-14 2014-04-14 3224340012014 Ndihme ekonomike 2434001 VKK nr.13 dt::27.03.2014 nd/ekonomike muaj mars Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 60,000 2014-04-14 2014-04-14 3124340012014 Udhetim i brendshem 2434001 Djeta muaj prill 2014
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 88,800 2014-04-09 2014-04-09 3024340012014 Sherbime telefonike Sa paguar fat.nr.02 dt:08.04.2014 nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 367,955 2014-04-02 2014-04-02 2924340012014 Paga baze 2434001 PAGA MUAJ MARS 2014
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,602,400 2014-03-31 2014-03-31 2824340012014 Pagese paaftesie 2434001 VKK nr.11 dt:17.03.2014 nd/ekonomike muaj shkurt Komuna Poroçan
    Komuna Porocan (0810) FATMIR JANCE Gramsh 195,000 2014-03-31 2014-03-31 2724340012014 Sherbim per ngrohje Sa paguar fat.nr.02 dt:17.03.2014 nga Komuna Poroçan
    Komuna Porocan (0810) S I M Gramsh 280,000 2014-03-19 2014-03-20 2624340012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.34 dt:06.03.2014 nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 150,700 2014-03-18 2014-03-18 2224340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Keshilltar,kryepleq muaj janar,shkurt 2014 Komuna Poroçan
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 7,205 2014-03-18 2014-03-18 2424340012014 Elektricitet 2434001 Kontrata nr.EL0M230035154121,EL0M230035154122,EL0M230035154120,EL0M230033156610,EL0M230035154123 nr.fat.605938239,605938243,605938240,606186465,605938242 nga Komuna Poroçan
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 18,700 2014-03-18 2014-03-18 2324340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Tatim keshilltar,kryepleq muaj janar,shkurt 2014 Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 367,955 2014-03-05 2014-03-06 1624340012014 Unspecified 2434001 PAGA MUAJ SHKURT 2014
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 4,334,350 2014-02-14 2014-02-17 1024340012014 Unspecified 2434001 VKK nr.01,02 dt:30.01.2014 nd/ekonomike Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 367,955 2014-02-06 2014-02-07 924340012014 Unspecified 2434001 PAGA MUAJ JANAR 2014
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2014-01-16 2014-01-17 324340012014 Unspecified 2434001 TATIM 10% KESHILLTAR,KRYEPLEQ MUAJ DHJETOR 2013
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,150 2014-01-16 2014-01-17 224340012014 Unspecified 2434001 KESHILLTAR,KRYEPLEQ MUAJ DHJETOR 2013
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 288 2013-12-31 2014-01-16 17924340012013 Unspecified Sa paguar fat.nr.623 dt:31.12.2013 nga Komuna Poroçan
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 6,974 2013-12-31 2014-01-16 18024340012013 Unspecified 2434001 Sa paguar kontrata nr.M154120,M154122,M154123,M154121,M156610 muaj nentor nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 351,901 2014-01-08 2014-01-08 124340012014 Unspecified 2434001 PAGA MUAJ DHJETOR 2013