Treasury Transactions

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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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  • 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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) RAIFFEISEN BANK SH.A Skrapar 326,522 2014-10-16 2014-10-16 14527410012014 Shtese page per funksionin 2741001 PAGA List-pagese SHTATOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 184,860 2014-10-16 2014-10-16 15327410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2741001 KESHILL.E TJ. List-pagese SHTATOR-TETOR/2014 Komuna Potom
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 1,512 2014-10-16 2014-10-16 15527410012014 Posta dhe sherbimi korrier 2741001 Fat 386/12589321 DT 30.09.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 320,750 2014-10-16 2014-10-16 15227410012014 Pagese paaftesie 2741001 PA AFTESI List-pagese SHTATOR/2014 Komuna Potom
    Komuna Potom (0232) CELI Skrapar 174,000 2014-10-08 2014-10-09 14427410012014 Sherbim per ngrohje 2741001 FATURE 1/5654862 DT 01.10.2014 ur prok 13 dt 26.08.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 4,800 2014-09-23 2014-09-23 14127410012014 Sherbime telefonike 2741001 Fat 122515867 DT 01.09.2014 NR ABONENTI 1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,099 2014-09-23 2014-09-23 13927410012014 Elektricitet 2741001 Fat 615560920C58143,615560921/C58144 DT 11.09.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,803 2014-09-23 2014-09-23 13827410012014 Elektricitet 2741001 Fat 615062795/C58792,615062798/C58794,615062797/C58197,615062796/C58198,615063336/C58795 DT 29.08.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 876 2014-09-23 2014-09-23 14027410012014 Posta dhe sherbimi korrier 2741001 Fat 3436/12539679 DT 29.08.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 99,999 2014-09-23 2014-09-23 14227410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2741001 FATURE 21/7137372 DT 22.09.2014 Ur-Prok 12 dt 26.08.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) ARTA OMERI Skrapar 74,400 2014-09-18 2014-09-19 12727410012014 Shpenzime per aktivitete sociale per personelin 2741001 FATURE 31/7393002 DT 20.08.2014 Ur-Prok nr 11 dt 05.08.2014,kontr dt 08.08.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 59,100 2014-09-16 2014-09-16 13727410012014 Udhetim i brendshem 2741001 Djeta List-pagese Korrik-Gusht/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 306,000 2014-09-16 2014-09-16 13627410012014 Pagese paaftesie 2741001 Pa Aftesia List-pagese Gusht/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-09-16 2014-09-16 12927410012014 Paga baze 2741001 PAGA List-pagese Gusht/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 155,640 2014-09-16 2014-09-16 13527410012014 Ndihme ekonomike 2741001 ND.EKONOMIKE List-pagese Gusht/2014 Miratimi nr 1891/1 dt 02.09.2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 326,522 2014-09-16 2014-09-16 12827410012014 Paga baze 2741001 PAGA List-pagese Gusht/2014 Komuna Potom
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 3,830 2014-08-26 2014-08-27 12527410012014 Sherbime telefonike 2741001 Fat 119629704 DT 01.08.2014 Nr 1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 5,275 2014-08-26 2014-08-27 12327410012014 Elektricitet 2741001 Fat 613921788/C58792,613921791/C58794,613921790/C58197,613921789/C58198,613922321/C58795 DT 28.07.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) "QATO-01" Skrapar 1,426,600 2014-08-26 2014-08-27 12627410012014 Shpenz. per rritjen e AQT - ndertesa administrative 2741001 FATURE 211/15861461 DT 14.08.2014 sit nr 1 i pjesshem kontr dt 30.06.2014 Ur-prok 05 dt 16.05.2014,njoftim fituesi dt 26.06.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 3,089 2014-08-26 2014-08-27 12427410012014 Elektricitet 2741001 Fat 614382657/C58143,614382658/C58144 DT 12.08.2014 Komuna Potom SKRAPAR