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
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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 Karine (0827) All All 17,651,309.00 115 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 Karine (0827) CEZ SHPERNDARJE Peqin 7,672 2014-02-26 2014-02-27 2926810012014 Unspecified 2681001 Energji Komuna Karine per vit 2013 muajin janar 2014 kontrat 176183 korrik gusht shtator tetor nentor dhjetor2013
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 714,149 2014-02-20 2014-02-20 2726810012014 Unspecified Paftesia Komuna Karine per muajin shkurt 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 2,000 2014-02-20 2014-02-20 2826810012014 Unspecified Interes postare Komuna Karine per muajin shkurt 2014 sipas list pagesave
    Komuna Karine (0827) KLODIAN ÇILAJ Peqin 60,000 2014-02-17 2014-02-18 18/26810012014 Unspecified Avolzhim elektomotorri uje Komuna Karine ne favorKlodian cilaj fatur nr 054 dt 05.02.2014
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-02-13 2014-02-13 1926810012014 Unspecified Tatim keshilli Komuna Karine per muajin janar 2014 sipas list pagesave
    Komuna Karine (0827) SKENDER HASA Peqin 154,000 2014-02-12 2014-02-13 2626810012014 Unspecified Supervizion punimesh Komuna Karine ne favor Skener Hasa tiran fatur nr 07 25.01.2013
    Komuna Karine (0827) SPARTAKU / FIER Peqin 671,410 2014-02-12 2014-02-12 2426810012014 Unspecified Kthim garanci 5%i Komuna Karine ne favor Spartaku Fier
    Komuna Karine (0827) DHIMITER DULI Peqin 26,000 2014-02-12 2014-02-12 2526810012014 Unspecified kualidim Komuna Karine ne favor Dhimiter Duli Elbasan fatur nr 09 dt 28.06.2013
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 500 2014-02-07 2014-02-10 1726810012014 Unspecified Interes postare Komuna Karine per muajin janar 2014 sipas list pageses
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 84,070 2014-02-07 2014-02-10 1626810012014 Unspecified Ndihmat Komuna Karine per muajin janar 2014 sipas list pageses
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 426,778 2014-02-04 2014-02-05 1226810012014 Unspecified Pagat Komuna Karine per muajin janar 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 6,240 2014-01-16 2014-01-16 1126810012014 Unspecified Intres postare Komuna Karine per muajin tetor nentor-dhjetor 2013 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 2,080,000 2014-01-16 2014-01-16 0926810012014 Unspecified Paftesia + ndihmat Komuna Karine per muajin tetor nentor-dhjetor 2013 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-01-13 2014-01-16 0426810012013 Unspecified Tatim keshilli Komuna Karine per muajin dhjetor 2013 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 341,414 2014-01-06 2014-01-10 0126810012013 Unspecified Pagat Komuna Karine per muajin dhjetor 2013 sipas list pagesave