Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Hekal (0924) All All 51,359,824.00 112 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 Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 255,140 2014-02-11 2014-02-12 19 2636001 2014 Unspecified PAGESE NGA KOMUNA HEKAL PER POSTEN ND.EKONOMIKE
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 820,205 2014-02-05 2014-02-05 13 2636001 2014 Unspecified PAGA TE MUAJIT JANAR PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 39,954 2014-02-05 2014-02-05 14 2636001 2014 Unspecified PAGA TE MUAJIT JANAR PER KOMUNEN HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,780 2014-02-04 2014-02-04 15 2636001 2014 Unspecified PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,183,750 2014-02-04 2014-02-04 16 2636001 2014 Unspecified PAGESE NGA KOMUNA HEKAL PER PAAFTESI JANAR 2014
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,892,200 2014-01-20 2014-01-20 12 2636001 2014 Unspecified PAAFTESI E MUAJIT DHJETOR 2013 PER KOMUNEN HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,780 2013-12-30 2014-01-15 PT426360012014 Unspecified SHERBIME POSTARE TE MUAJIT DHJETOR 2013 PER KOMUNEN HEKAL
    Komuna Hekal (0924) ALBTELEKOM SH.A. Mallakaster 3,869 2013-12-30 2014-01-15 1026360012014 Unspecified 2636001 SHERBIM INTERNETI E MUAJIT DHJETOR 2013 NR.FAT.716892545 NGA KOMUNA HEKAL MALLAKASSTER
    Komuna Hekal (0924) CEZ SHPERNDARJE Mallakaster 50,125 2013-12-30 2014-01-15 1126360012014 Unspecified 2636001 ENERGHI E MUAJIT DHJETOR 2013 NR.KONT.129661 129614 129618 129613 129616 129611 NGA KOMUNA HEKAL MALLAKASSTER
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 39,211 2014-01-13 2014-01-13 226360012014 Unspecified PAGA TE MUAJIT DHJETOR 2013 PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 6,216 2014-01-13 2014-01-13 326360012014 Unspecified PAGA TE MUAJIT DHJETOR 2013 PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 813,884 2014-01-07 2014-01-09 126360012014 Unspecified PAGA TE MUAJIT DHJETOR 2013 PER KOMUNEN HEKAL