Treasury Transactions

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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

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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 Kashar (3535) All All 517,613,928.00 415 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 Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 357,316 2014-10-29 2014-10-29 35328090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V579926 fat 616647340
    Komuna Kashar (3535) FLONJA Tirane 3,323,374 2014-10-27 2014-10-27 34428090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik nderti rruga Pezakeve up 48 dt 27.12.2013 pv 16.01.2014 bvend lidh kontr 239/1 dt 22.04.2014 kontr 2391/3 prot 22.04.2014 sit 1 dt 05.09.2014 fat 39 dt 05.09.2014 seri 86952889
    Komuna Kashar (3535) KUPA Tirane 2,264,547 2014-10-27 2014-10-27 34728090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik nderti rruga "Kasem Shima"(lik me vonese per mung fondi) up 1371 prot 09.06.2014 vend lidh kont 1371/3 dt 20.06.2014 kontr 1371/4 dt 20.06.2014 sit perf akt kol 30.06.2014 fat 1 dt 03.07.2014 seri 15639753
    Komuna Kashar (3535) DIMEX Tirane 22,343 2014-10-23 2014-10-24 34028090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kashar Lik bl hipok natr up 18 dt 04.06.2014 pv 10.06.2014 kontr vazhd 11.06.2014 fat 331 dt 10.10.2014 fh 41 dt 10.10.2014
    Komuna Kashar (3535) ERVIN SADIKU Tirane 190,800 2014-10-23 2014-10-24 34128090012014 Uniforma dhe veshje te tjera speciale Komuna Kashar Lik bl uniforma up 36 dt 02.10.2014 pv 07.10.2014 fat 18 dt 14.10.2014 fh 42 dt 14.10.2014
    Komuna Kashar (3535) PANDELI HOXHA Tirane 29,900 2014-10-23 2014-10-24 34228090012014 Shpenzime per pritje e percjellje Komuna Kashar Lik pritje percjellje up 37 dt 09.10.2014 fo 09.10.2014 pv 13.10.2014 fat 17 dt 16.10.2014 fh 43 dt 16.10.2014
    Komuna Kashar (3535) "DERVENI 1" Tirane 1,463,858 2014-10-23 2014-10-24 34528090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Lik miremb.rugeve ekzistuese up 34.1 dt 06.11.2013 pv 17.12.2013 njoft fit 2318/3 prot 16.12.2013 vend lidh kontr 776 dt 28.03.2014 kontr 776/1 dt 28.03.2014 sit 2 dt 09.10.2014 pvmd 18 dt 08.04.2014 fat 22 dt 09.10.2014 seri
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 30,100 2014-10-23 2014-10-24 33828090012014 Ndihme ekonomike Komuna Kashar Ndih financiare nga komuna vkk 13 dt 10.04.2014 urdh lik 94 dt 23.10.2014
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 201,350 2014-10-23 2014-10-24 33628090012014 Sherbimet bankare Komuna Kashar Lik projekt kulturor vkk 13 dt 10.04.2014 urdh lik 89 dt 20.10.2014 bordero
    Komuna Kashar (3535) FUSHA Tirane 10,093,628 2014-10-23 2014-10-24 34328090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert KUZ vkk 3 dt 24.01.2013 up 32 dt 10.04.2013 pv 16.12.2013 njoft fit 30.12.2013 kontr 119/1 dt 17.01.2014 sit pjesor 1 dt 08.09.2014 fat 190 dt 03.10.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 22,350 2014-10-23 2014-10-24 33728090012014 Shpenzime per honorare Komuna Kashar Lik tatim projekt kulturor vkk 13 dt 10.04.2014 urdh lik 89 dt 20.10.2014 bordero
    Komuna Kashar (3535) TIRANA TRAVEL Tirane 432,000 2014-10-14 2014-10-15 32928090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vkk 13 dt 10.04.2014 up 31 dt 15.09.2014 fo 15.09.2014 pv 18.09.2014 fat 129 dt 23.09.2014 pv sherb 22.09.2014
    Komuna Kashar (3535) REDIN ZYLFO Tirane 370,000 2014-10-14 2014-10-15 32528090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl bluza vkk 13 dt 10.04.2014 up 28 dt 09.09.2014 fo 09.09.2014 pv 15.09.2014 fat 59 dt 18.09.2014 pmd 18.09.2014 fh 36 dt 18.09.2014
    Komuna Kashar (3535) "P I R R O" Tirane 12,000 2014-10-14 2014-10-15 32828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl pllake e arte vkk 13 dt 10.04.2014 up 34 dt 16.09.2014 fo 16.09.2014 pv 18.09.2014 fat 47 dt 22.09.2014 fh 38 dt 22.09.2014
    Komuna Kashar (3535) ERVIN LUZI Tirane 41,500 2014-10-14 2014-10-15 33428090012014 Sherbime telefonike Komuna Kashar Lik internet up 43 dt 30.09.2014 fo 07.10.2014 pv 08.10.2014 fat 95,101 seri 6438302,6438309
    Komuna Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 54,000 2014-10-14 2014-10-15 33528090012014 Sherbime te tjera Komuna Kashar Lik miremb programi up 27 dt 19.08.2014 fo 25.08.2014 pv vleres 02.09.2014 fat 28 dt 30.09.2014 ser 85712628 pv sherb 30.09.2014
    Komuna Kashar (3535) ADRIAN DEMA Tirane 144,000 2014-10-14 2014-10-15 33128090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vendosje skene vkk 13 dt 10.04.2014 up 33 dt 16.09.2014 fo 16.09.2014 pv 18.09.2014 fat 119 dt 25.09.2014 pv sherb 25.09.2014
    Komuna Kashar (3535) SCREEN AD Tirane 316,800 2014-10-14 2014-10-15 33028090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vendosje ekrane vkk 13 dt 10.04.2014 up 32 dt 16.09.2014 fo 16.09.2014 pv 17.09.2014 fat 201 dt 25.09.2014 pv sherb 25.09.2014
    Komuna Kashar (3535) GRAPHIC LINE - 01 Tirane 348,000 2014-10-14 2014-10-15 32728090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl banera vkk 13 dt 10.04.2014 up 30 dt 09.09.2014 fo 09.09.2014 pv 12.09.2014 fat 1152 dt 16.09.2014 pmd 16.09.2014 fh 35 dt 16.09.2014
    Komuna Kashar (3535) REDIN ZYLFO Tirane 120,000 2014-10-14 2014-10-15 32628090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl kupa vkk 13 dt 10.04.2014 up 29 dt 09.09.2014 fo 09.09.2014 pv 12.09.2014 fat 60 dt 18.09.2014 pmd 18.09.2014 fh 37 dt 18.09.2014