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 Clirim (1514) All All 25,240,145.00 130 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 Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-05-14 2014-05-15 4124870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 163 dt 07.05.2014,fh nr 2 dt 07.05.2014.up nr 2 dt 31.03.2014
    Komuna Clirim (1514) RAIFFEISEN BANK SH.A Kolonje 100,000 2014-05-09 2014-05-13 3724870012014 Sherbime te tjera 2487001 komuna clirim kolonje shpenz per sherbime te tjera ,urdher nr 04 dt 02.05.2014 me vendim keshilli nr 01 dt 31.01.2014 per ndihme per renie zjarri per Ibrahim Dino nga fondi emergjent i komunes
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 226,500 2014-05-09 2014-05-12 3524870012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2487001 komuna clirim kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna te Petrit Jashari me urdher nr 5 dt 02.05.2014,vendim gjykate nr 675 dt 21.11.2012
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 93,000 2014-05-09 2014-05-12 3624870012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2487001 komuna clirim kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna te Qesar Aliu me urdher nr 6 dt 02.05.2014,vendim gjykate nr 228 dt 24.04.2013
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 13,136 2014-05-06 2014-05-07 3424870012014 Elektricitet 2487001 komuna clirim kolonje shpenz per elektricitet ,akt rakordimi dt 25.03.2014 per kontratat me kod klienti kr0f100027111852,kr0f1000221111850
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 22,500 2014-05-06 2014-05-07 3324870012014 Udhetim i brendshem 2487001 komuna clirim kolonje shpenz per udhetim te brendshem ,dieta permbledhese nr 3 dt 05.05.2014,dieta punonjesve te aparatit
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 324,768 2014-05-05 2014-05-06 2924870012014 Paga baze 2487001 komuna clirim kolonje shpenz per paga prill 2014,permbledhese dt 05.05.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 835,500 2014-05-05 2014-05-06 3224870012014 Pagese paaftesie 2487001 komuna clirim kolonje shpenz per paaftesi ,invaliditet prill 2014 + maj 2014,permbledhese nr 4 dt 30.04.2014,permbledhese nr 5 dt 02.05.2014
    Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2014-05-05 2014-05-06 3124870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje tatim burimi keshilltaret prill 2014,permbledhese nr 4 dt 05.05.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-05-05 2014-05-06 3024870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret prill 2014,permbledhese nr 4 dt 05.05.2014
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 1,246 2014-04-17 2014-04-18 2624870012014 Elektricitet 2487001 komuna clirim kolonje elektricitet janar 2014 kod kr0f100022111850,kr0f100027111852
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 1,515 2014-04-17 2014-04-18 2724870012014 Elektricitet 2487001 komuna clirim kolonje elektricitet shkurt 2014 kod kr0f100022111850,kr0f100027111852
    Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 2,501 2014-04-17 2014-04-18 2824870012014 Elektricitet 2487001 komuna clirim kolonje elektricitet mars 2014 kod kr0f100022111850,kr0f100027111852
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 324,768 2014-04-04 2014-04-07 1924870012014 Paga baze 2487001 komuna clirim kolonje shpenz per paga mars 2014,permbledhese nr 4 dt 03.04.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 366,000 2014-04-04 2014-04-07 2124870012014 Pagese paaftesie 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet mars 2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 20,000 2014-04-04 2014-04-07 2324870012014 Udhetim i brendshem 2487001 komuna clirim kolonje shpenz per udhetim te brendshem ,permbledhese nr 2 dt 03.04.2014
    Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2014-04-04 2014-04-07 2124870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje tatim burimi keshilltaret mars 2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-04-04 2014-04-07 2024870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret mars 2014,permbledhese nr 3 dt 03.04.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-03-06 2014-03-06 1424870012014 Unspecified 2487001 komuna clirim kolonje shpenz per keshilltaret shkurt 2014,permbledhese nr 2 dt 05.03.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 284,051 2014-03-06 2014-03-06 1324870012014 Unspecified 2487001 komuna clirim kolonje shpenz per paga shkurt 2014,permbledhese nr 3 dt 05.03.2014