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 Proptisht (1529) All All 133,229,138.00 300 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 Proptisht (1529) RIGELS DIKELLARI Pogradec 18,000 2014-08-27 2014-08-27 23927020012014 Shpenzime gjyqesore 2702001 LIK.SHP. PER VENDIMET GJYQESORE K. PROPTISHT POGRADEC PER FIDAI LEKA
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 10,000 2014-08-27 2014-08-27 24027020012014 Shpenzime gjyqesore LIK. T. BURIMI K. PROPTISHT POGRADEC 2702001
    Komuna Proptisht (1529) CEZ SHPERNDARJE Pogradec 8,688 2014-08-21 2014-08-22 23327020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR NR 19171/23509/18910/19173/18909/23441/23582/19895/23463 DT 28.07.2014
    Komuna Proptisht (1529) CEZ SHPERNDARJE Pogradec 672 2014-08-21 2014-08-21 23427020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR NR 16756 29.07.2014
    Komuna Proptisht (1529) ARET Pogradec 171,000 2014-08-21 2014-08-21 23027020012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2702001 K. PROPTISHT POGRADEC FATURA 60 DATE 12.08.2014
    Komuna Proptisht (1529) CEZ SHPERNDARJE Pogradec 1,920 2014-08-21 2014-08-21 23627020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR NR 16427/23508/23461/23462/17294/1660 DT 12.08.2014
    Komuna Proptisht (1529) CEZ SHPERNDARJE Pogradec 4,104 2014-08-21 2014-08-21 23527020012014 Elektricitet 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR NR 23436/19517/25125/19521 DT 30.07.2014
    Komuna Proptisht (1529) SHQIPONJA-M Pogradec 137,143 2014-08-19 2014-08-19 23127020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2702001 K.PROPTISHT POGRADEC FATURA 25 DATE 04.11.2013
    Komuna Proptisht (1529) SHQIPONJA-M Pogradec 699,390 2014-08-19 2014-08-19 23227020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2702001 K.PROPTISHT POGRADEC FATURA 50 DATE 18.08.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 75,000 2014-08-11 2014-08-11 21927020012014 Te tjera materiale dhe sherbime speciale 2702001 K. PROPTISHT POGRADEC fatura 21 date 11.07.2014
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 1,920 2014-08-11 2014-08-11 22127020012014 Posta dhe sherbimi korrier 2702001 K. PROPTISHT POGRADEC fatura 266 date 30.06.2014
    Komuna Proptisht (1529) VELLEZERIT HYSA Pogradec 10,984,390 2014-08-11 2014-08-11 22027020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2702001 K. PROPTISHT POGRADEC fatura 48 date 04.08.2014
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 42,023 2014-08-11 2014-08-11 22227020012014 Shpenzime per te tjera materiale dhe sherbime operative 2702001 K. PROPTISHT POGRADEC fatura 310 date 31.07.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 68,000 2014-08-11 2014-08-11 21827020012014 Te tjera materiale dhe sherbime speciale 2702001 K. PROPTISHT POGRADEC fatura 22 date 14.07.2014
    Komuna Proptisht (1529) GORA 2004 Pogradec 117,120 2014-08-11 2014-08-11 22327020012014 Karburant dhe vaj 2702001 K. PROPTISHT POGRADEC fatura 157 date 31.07.2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 30,809 2014-08-04 2014-08-04 21427020012014 Paga baze 2702001 K, PROPTISHT POGRADEC LIK PAGA KORRIK2014 NR PUNINJESVE =1 VKM
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 681,830 2014-08-04 2014-08-04 21327020012014 Shtese page per funksionin 2702001 K, PROPTISHT POGRADEC LIK PAGA KORRIK2014 NR PUNINJESVE =22 VKK DHE KON =1
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 192,780 2014-08-04 2014-08-04 21527020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2702001KESHILLTARET K. PROPTISHT POGRADEC 2702001 KORRIK 2014
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 21,420 2014-08-04 2014-08-04 21627020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2702001LIK TATIM PER PAGESEN E KESHILLTAREVE K. PROPTISHT POGRADEC 2702001 KORRIK 2014
    Komuna Proptisht (1529) DEBT ENFORCEMENT SERVICE ALBANIA Pogradec 12,000 2014-08-04 2014-08-04 21727020012014 Paga baze 2702001.K. PROPTISHT POGRADEC PENSION USHQIMOR PER IGLI ERIND RRUSHON NDALESE NGA PAGA KORRIK 2014