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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dishnice (1128) All All 54,577,766.00 207 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 Dishnice (1128) RAIFFEISEN BANK SH.A Permet 16,000 2014-07-22 2014-07-22 1406960012014 Udhetim i brendshem K DISHNICE DIETA KORRIK 2014
    Komuna Dishnice (1128) A T L A N T I K Permet 16,800 2014-07-22 2014-07-22 1426960012014 Shpenzimet e siguracionit te mjeteve te transportit K DISHNICE FAT NR 39 DT 18.07.2014
    Komuna Dishnice (1128) MAKSIM TODHE Permet 75,000 2014-07-22 2014-07-22 1436960012014 Pjese kembimi, goma dhe bateri K DISHNICE FAT NR 30 DT 18.07.2014
    Komuna Dishnice (1128) ALBTELEKOM SH.A. Permet 5,146 2014-07-22 2014-07-22 1396960012014 Sherbime telefonike K DISHNICE FAT NR 718104523 NR KLI 310001909630 QERSHOR 2014
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 180,360 2014-07-16 2014-07-17 13826960012014 Ndihme ekonomike ND.EK. K.DISHNICE
    Komuna Dishnice (1128) DEGA TATIMEVE PERMET Permet 84,168 2014-07-14 2014-07-15 13426960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 55,000 2014-07-14 2014-07-15 13726960012014 Udhetim i brendshem DIETA K.DISHNICE
    Komuna Dishnice (1128) FURNIZIM ME UJE SH.A. Permet 1,920 2014-07-14 2014-07-15 13326960012014 Sherbime telefonike UJE F.41 K.DISHNICE
    Komuna Dishnice (1128) ROSELIA Permet 74,000 2014-07-14 2014-07-15 13626960012014 Karburant dhe vaj KARBURANT K.DISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 3,648 2014-07-14 2014-07-15 13226960012014 Sherbime telefonike POSTA F.204 K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 126,222 2014-07-14 2014-07-15 13426960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 390,898 2014-07-02 2014-07-02 12226960012014 Paga baze PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 984,300 2014-07-02 2014-07-02 12626960012014 Pagese paaftesie P.PAAFTESI K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 46,159 2014-07-02 2014-07-02 12526960012014 Shtese page per funksionin PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 18,559 2014-07-02 2014-07-02 12326960012014 Paga me kontrate per kohe te kufizuar PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 12,518 2014-07-02 2014-07-02 12426960012014 Paga me kontrate per kohe te kufizuar PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 20,000 2014-06-24 2014-06-25 12126960012014 Shpenzime per situata te veshtira dhe per fatekeqesi F.R. K.DISHNICE
    Komuna Dishnice (1128) ALBTELEKOM SH.A. Permet 4,827 2014-06-20 2014-06-23 11926960012014 Sherbime telefonike TEL.F.MAJ KL.310001909630 K.DISHNICE
    Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 6,716 2014-06-20 2014-06-23 12026960012014 Elektricitet 2696001 EL.F.MAJ KO.H25326,J30996,31007,28767, 2014 K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 22,000 2014-06-18 2014-06-19 11826960012014 Udhetim i brendshem DIETA K.DISHNICE