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 Dhiver (3731) All All 61,030,456.00 136 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 Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 580,876 2014-05-05 2014-05-05 51.27310012014 Shtese page per vjetersi ne pune paga dhivri
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 78,144 2014-05-05 2014-05-05 5227310012014 Paga baze paga kom dhiver
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 178,292 2014-05-05 2014-05-05 5327310012014 Sherbime te tjera paga keshilltaret dhiver
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 46,727 2014-05-05 2014-05-05 50.27310012014 Shtese page per vjetersi ne pune paga dhivri
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 20,281 2014-04-25 2014-04-25 4427310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim kom dhiver
    Komuna Dhiver (3731) ANTONETA RRAKO Sarande 155,370 2014-04-24 2014-04-25 4727310012014 Kancelari lik nga dhivri fatura nr 18,19,20 dat 31.03.2014
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 1,737,300 2014-04-16 2014-04-17 3627310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajt mars 2014zyra cerkovic
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 517,150 2014-04-16 2014-04-16 3727310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajt mars 2014
    Komuna Dhiver (3731) SHPETIME REXHAJ Sarande 49,000 2014-04-10 2014-04-10 4527310012014 Sherbime te tjera shp per nderhyrje emergjente kom dhiver
    Komuna Dhiver (3731) ARETI NINE Sarande 779,922 2014-04-10 2014-04-10 4627310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp emergjente per rruget nga komuna dhiver
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 179,872 2014-04-04 2014-04-04 4027310012014 Sherbime te tjera pages keshilltaret dhiver
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 667,509 2014-04-01 2014-04-02 3927310012014 Paga baze paga komuna dhiver
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 46,727 2014-04-01 2014-04-02 3827310012014 Shtese page per vjetersi ne pune paga komuna dhiver gjendja civile
    Komuna Dhiver (3731) UCOM Sarande 45,000 2014-03-27 2014-03-27 3527310012014 Sherbime telefonike shp interneti komuna dhiver lik per muajt janar-mars 2014
    Komuna Dhiver (3731) ANSIG Sarande 14,630 2014-03-27 2014-03-27 3327310012014 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti komuna dhiver
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 20,281 2014-03-27 2014-03-27 3227310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat page keshilltaret dhiver muaj shkurt 2014
    Komuna Dhiver (3731) BLEDAR ALI Sarande 5,000 2014-03-20 2014-03-21 3427310012014 Kancelari lik nga komuna dhiver
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 2,443,500 2014-03-06 2014-03-10 2527310012014 Unspecified paaftesia kom dhiver sr lik per muajin shkurt 2014
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 30,600 2014-03-05 2014-03-05 2227310012014 Unspecified shpenz dieta kom dhiver
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 198,349 2014-03-05 2014-03-05 2827310012014 Unspecified pages keshilltaret dhiver