Treasury Transactions

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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 Shkrel (3323) All All 100,449,018.00 131 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 Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-05-02 2014-05-05 5226280012014 Shtese page per vjetersi ne pune 2628001-Kom.Shkrel(paga prill 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 5,005,966 2014-05-02 2014-05-05 50262800012014 Ndihme ekonomike 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale prill 2014)
    Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 11,936 2014-04-18 2014-04-21 4426280012014. Elektricitet 2628001 Komuna Shkrel (enr.elek.mars 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 20,180 2014-04-14 2014-04-15 4226280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel( tatim paga keshilltar mars 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 181,620 2014-04-14 2014-04-15 1326280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel(paga keshilltar mars 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,036,488 2014-04-14 2014-04-15 4126280012014 Shpenz. per rritjen e AQT - konstruksione te urave 2628001-Kom.Shkrel(rik.ura Makaj)fature nr.ser.02544868 dt.31.03.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,567,500 2014-04-14 2014-04-15 4026280012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2628001-Kom.Shkrel(rik.trot+rruge qendra e komunes)fature nr.ser.02544869 dt.31.03.2014
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 5,363,896 2014-04-10 2014-04-10 39262800012014 Ndihme ekonomike 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale mars 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-04-04 2014-04-07 3726280012014 Paga baze Komuna Shkrel (paga mars 2014) per.aut. S.Hoxhaj ID 20572379
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 870,364 2014-04-04 2014-04-07 3826280012014 Paga baze Komuna Shkrel (paga mars 2014) per.aut. S.Hoxhaj ID 20572379
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 98,189 2014-03-26 2014-03-26 36262800012014 Posta dhe sherbimi korrier 2628001-Kom.Shkrel (likujdim fatura poste janar - shkurt 2014)ser.48730780,62,86,96,926,911)
    Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 40,360 2014-03-25 2014-03-25 3526280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel ( tatim paga keshilltar janar-shkurt 2014)
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 49,395 2014-03-18 2014-03-18 2726280012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel (lik.5%granci -punime-fat.nr.20,dt.05.06.2010,seria 40065076- Rik.komune faza e II-te)
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 341,971 2014-03-17 2014-03-18 2526280012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel(lik.5%garanci punime-Q.Kul.Dedaj-fat.nr1,dt.12.01.2013,ser.02544831)-
    Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 23,822 2014-03-18 2014-03-18 2726280012014 Elektricitet 2628001 Komuna Shkrel (enr.elek.shkurt 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,051,200 2014-03-17 2014-03-18 2626280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.difrerence sherb.pastrimi-fat.nr16,dt.30.12.2013,ser.02544866)-
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 4,990,198 2014-03-12 2014-03-13 24262800012014 Unspecified 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale shkurt 2014)
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 4,501,298 2014-03-12 2014-03-13 23262800012014 Unspecified 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale janar 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 885,498 2014-03-04 2014-03-05 2026280012014 Unspecified 2628001-Kom.Shkrel(paga shkurt 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-03-04 2014-03-05 2126280012014 Unspecified 2628001-Kom.Shkrel(paga shkurt 2014)per.aut. Sali Hoxhaj ID F80329139C