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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-06-04 2014-06-06 6726490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Per Keshilltaret muaji Maj. Permb.Borde.Pages Nr.Person.19.
    Komuna Derjan (0625) BANKA CREDINS Mat 60,000 2014-06-04 2014-06-05 6926490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Tatim Shpenz. Udhetimi muaji Maj.List-Pagese Nr.Pers.6.
    Komuna Derjan (0625) BANKA CREDINS Mat 304,755 2014-06-04 2014-06-04 6526490012014 Paga baze Komuna Derjan (2649001) Lik. Paga muaji Maj Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-06-04 2014-06-04 6626490012014 Shtese page per funksionin Komuna Derjan (2649001) Lik. Paga muaji Maj Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) ERALD-G (K36306784K) Mat 468,000 2014-06-02 2014-06-04 6426490012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Derjan (2649001) Lik.Dety.V'13 Mbikqy. punimesh rruga Derjan-Semaj. Fat.Nr.04 Dt.05.05.2014. Urdh.Prok. Nr.4 Dt.16.06.2013.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 491,800 2014-05-29 2014-05-30 6326490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Maj. Permb.Border.Pages Nr.Perf.51
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 2,603 2014-05-16 2014-05-19 5926490012014 Elektricitet 2649001 Komuna Derjan Lik.Energji Elek. muaji Prill.Fat.Nr.610072442 Dt.25.04.2014 Kontr.Nr.A-012464.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 3,460 2014-05-16 2014-05-19 6026490012014 Elektricitet 2649001 Komuna Derjan (2649001) Lik. Energji Elek. muaji Prill. Fat.Nr.610072441 Dt.25.04.2014 Kontr.Nr.A-101389
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 395,950 2014-05-16 2014-05-19 6226490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Prill.Permbl. Bord. Pagese Nr. I Perf. 48.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 9,079 2014-05-16 2014-05-19 6126490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Sherb.Postar muaji Prill. Fat.Nr.219 & Nr.238 Dt.30.04.2014
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 355,200 2014-05-07 2014-05-08 5626490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme ekonomike muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 90.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-05-02 2014-05-05 5426490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Tatim per shpenz. keshilli muaji Prill.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-05-02 2014-05-05 5326490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. per keshillin muaji Prill.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Derjan (0625) BANKA CREDINS Mat 95,000 2014-05-02 2014-05-05 5526490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenz. udhetimi muaji Prill.Liste - Pagese Nr. I Pers. 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 304,755 2014-05-02 2014-05-02 5126490012014 Paga baze Komuna Derjan (2649001) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-05-02 2014-05-02 5226490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Page muaji Prill Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 5,006 2014-04-17 2014-04-21 4826490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Mars Nr.Kontr.A101389 Fat.Nr.608993032 Dt.27.03.2014.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 2,418 2014-04-17 2014-04-21 4726490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Mars Nr.Kontr.A012464 Fat.Nr.608993035 Dt.27.03.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 3,015 2014-04-17 2014-04-21 4626490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Sherbim postar muaji Mars.Fat.Nr. 160 & 175 Dt.31.03.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 404,050 2014-04-17 2014-04-18 4926490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 44.