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 Sauk (3535) All All 293,472,819.00 174 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 Sauk (3535) ALBTELEKOM SH.A. Tirane 29,940 2014-07-23 2014-07-24 8928110012014 Sherbime telefonike Komuna Farke Lik telefon kontr vazhd 30.10.2009 permb 90 dt 22.07.2014
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 360,772 2014-07-23 2014-07-24 9028110012014 Elektricitet 2811001 Komuna Farke Lik energji qershor dhkrese 22 dt 22.07.2014
    Komuna Sauk (3535) KASTRATI SHA Tirane 1,853,800 2014-07-23 2014-07-24 8828110012014 Karburant dhe vaj Komuna Farke Karburant up 1 dt 31.03.2014 kontr 639/3 dt 10.06.2014 njoft fit 639/4 dt 11.06.2014 fat 14 dt 19.06.2014 fh 1 dt 19.06.2014
    Komuna Sauk (3535) GJEOKONSULT & CO Tirane 380,000 2014-07-23 2014-07-24 8728110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Mbik pun rikonstr.ruga Blur-vareza urdh 2081/5 dt 21.03.2011 urdh br 6 dt 22.07.2014 shtese kontr 06.05.2014 fat 13 dt 08.04.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 18,180 2014-07-23 2014-07-24 9128110012014 Posta dhe sherbimi korrier Komuna Farke Lik posta kontr 15.09.2009 fat 22.07.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,507,625 2014-07-21 2014-07-21 8528110012014 Pagese paaftesie Komuna Farke Invalide vkk 36 dt 23.06.2014 konf pref 3101/1 dt 14.07.2014
    Komuna Sauk (3535) GJEOKONSULT & CO Tirane 492,150 2014-07-21 2014-07-21 8328110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Mbikqyres pun rruga Blur Vareza kontr vazhd 07.11.2011 fat 35 dt 08.07.2014 akt kol 2081/5 dt 21.03.2011
    Komuna Sauk (3535) BANKA E TIRANES Tirane 45,666 2014-07-03 2014-07-03 7728110012014 Paga baze Komuna Farke Paga Qershor 2014 nr pun pl 1 fakt 1
    Komuna Sauk (3535) BANKA E TIRANES Tirane 369,495 2014-07-03 2014-07-03 7928110012014 Shpenzime per qiramarrje ambjentesh Komuna Farke Keshilltare ,qera ambjenti vkk 1 dt 14.02.2014 kontr qeraje 07.01.2014
    Komuna Sauk (3535) ALBANIAN MOBILE COMMUNICATION Tirane 56,471 2014-07-03 2014-07-03 7828110012014 Paga baze Komuna Farke Ndalese telefon kontr 30.07.2013 fat 1188354078
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 41,055 2014-07-03 2014-07-03 8028110012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare ,qera ambjenti vkk 1 dt 14.02.2014 kontr qeraje 07.01.2014
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 365,336 2014-06-24 2014-06-24 7528110012014 Elektricitet 2811001 Komuna Farke Lik energji maj dhe kata vonesat shkr 18.06.2014
    Komuna Sauk (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-06-19 2014-06-20 7028110012014 Shpenzime gjyqesore Kom Farke Shp gjyqesore per Astrit Ndreu urdh 27 dt 03.06.2014 vend gjyk 4854 dt 30.05.2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-06-19 2014-06-19 7228110012014 Shpenzime gjyqesore Kom Farke Tatim Shp gjyqesore per Astrit Ndreu urdh 27 dt 03.06.2014 vend gjyk 4854 dt 30.05.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 175,895 2014-06-12 2014-06-13 6728110012014 Ndihme ekonomike Kom Farke Ndih ekon maj 2014 vkk 27 dt 23.05.2014 konf pref 2515/1 dt 06.06.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,596,375 2014-06-12 2014-06-12 5928110012014 Pagese paaftesie Kom Farke Paaftesi maj 2014 vkk 27 dt 23.05.2014 konf pref 2515/1 dt 06.06.2014
    Komuna Sauk (3535) ALBA KONSTRUKSION Tirane 6,490,011 2014-06-11 2014-06-11 7128110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kom Farke Rikonstruksion zurat qender up 2603/1 dt 17.03.2014 kontr 2603/2 dt 20.03.2014 sit 1 dt 11.04.2014 fat 4 dt 20.04.2014
    Komuna Sauk (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 100,000 2014-06-04 2014-06-11 6021011402014 Shpenzime per kuota qe rrjedhin nga detyrimet Kom farke kuote anetaresie shkresa 263 dt 20.05.2014
    Komuna Sauk (3535) INFRATECH Tirane 128,000 2014-06-10 2014-06-10 5328110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Farke Kolaudim pun rruga Diges urdh 01.04.2013 kontr 01.04.2013 fat 20 dt 18.05.2014
    Komuna Sauk (3535) LAND & CO Tirane 55,000 2014-06-10 2014-06-10 6928110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Farke Kolaudim pun urdh 1342/5 dt 10.09.2013 kontr 1342/4 dt 11.06.2013 fat 42 dt 13.05.2014 akt kol 25.09.2013