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 Qerret (3330) All All 55,763,497.00 128 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 Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 4,336 2014-04-16 2014-04-18 6927150012014/1 Sherbime telefonike komuna qerret puke kodi 2715001 shpenzime telefoni kodi abonentit 5292541000100000 muaji mars 2014 2014
    Komuna Qerret (3330) SHERBIMI PERMBARIMOR ZIG Puke 11,220 2014-04-09 2014-04-11 5827150012014 Sherbime te tjera 2715001 komuna qerret puke kodi 2715001 detyrim permbarimor urdher ekzekutimi tonin ndoci
    Komuna Qerret (3330) CEZ SHPERNDARJE Puke 10,345 2014-04-09 2014-04-10 5727150012014 Elektricitet 2715001 komuna qerret puke kodi 2715001 shpenzime energjie MARS 2014 kont 093534.92542 .93533
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 967,312 2014-04-03 2014-04-03 5527150012014 Te tjera transferta tek individet komuna qerret puke kodi 2715001 paga mars 2014 sipas listes
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 30,809 2014-04-03 2014-04-03 5427150012014 Shtese page per funksionin komuna qerret puke kodi 2715001 paga mars 2014 sipas listes
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 42,000 2014-04-02 2014-04-03 5327150012014 Te tjera transferta tek individet komuna qerret puke kodi 2715001 fond rezerv per familje varfera vkk 9 dt.21.03.2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 3,347,720 2014-04-01 2014-04-01 5227150012014 Ndihme ekonomike komuna qerret puke kodi 2715001 ndihme ekonomike + pagese paaftesie vkk dt.10 dt.21.03.2014
    Komuna Qerret (3330) CEZ SHPERNDARJE Puke 10,396 2014-03-28 2014-03-28 5127150012014 Elektricitet 2715001 komuna qerret puke kodi 2715001 shpenzime energjie dhjetor kont 092540.092542.093532.093533.093534 muaj shkurt 2014
    Komuna Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 4,574 2014-03-25 2014-03-27 4927150012014 Sherbime telefonike komuna qerret puke kodi 2715001 shpenzime telefoni kodi abonentit 5292541000100000 muaji lik. fat.05 dt.01.03.2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 34,337 2014-03-25 2014-03-27 5027150012014 Posta dhe sherbimi korrier komuna qerret puke kodi 2715001 shpenzime postare lik fat 46 dt.28.02.2014
    Komuna Qerret (3330) EURO-LATIFI Puke 478,875 2014-03-10 2014-03-12 3727150012014 Unspecified komuna qerret puke kodi 2715001 blerje gaz ngrohje fat.05 dt.04.03.2014
    Komuna Qerret (3330) EURO-LATIFI Puke 443,990 2014-03-10 2014-03-12 3627150012014 Unspecified komuna qerret puke kodi 2715001 dru zjarri fat 14 ..04.03.2014
    Komuna Qerret (3330) EURO-LATIFI Puke 476,392 2014-03-06 2014-03-10 3827150012014 Unspecified komuna qerret puke kodi 2715001 karburant fat.06 dt.03.2014
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 30,809 2014-03-05 2014-03-06 3427150012014 Unspecified komuna qerret puke kodi 2715001 paga gj civile sipas listes
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 745,720 2014-03-05 2014-03-06 3527150012014 Unspecified komuna qerret puke kodi 2715001 paga shkurt 2014 sipas listes
    Komuna Qerret (3330) SHERBIMI PERMBARIMOR ZIG Puke 11,000 2014-02-21 2014-02-24 3127150012014 Unspecified 2715001 komuna qerret puke kodi 2715001 detyrim permbarimor urdher ekzekutimi tonin ndoci
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 2,817,940 2014-02-21 2014-02-24 3327150012014 Unspecified komuna qerret puke kodi 2715001ndihma ekonomike janar shkurt 2014 vkk 3 4 dt.19.02.2014
    Komuna Qerret (3330) CEZ SHPERNDARJE Puke 9,404 2014-02-19 2014-02-20 3227150012014 Unspecified 2715001 komuna qerret puke kodi 2715001 shpenzime energjie janar 2014 kont 092540.092542.093532.093533.093534
    Komuna Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 5,360 2014-02-18 2014-02-20 2927150012014 Unspecified komuna qerret puke kodi 2715001 shpenzime telefoni kodi abonentit 5292541000100000 muaji janar 2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 3,511,840 2014-02-18 2014-02-19 3027150012014 Unspecified komuna qerret puke kodi 2715001 pagese paaftesie janar +shkurt 2014 vkk 1.2 dt 10.02.2014