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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) CEZ SHPERNDARJE Berat 5,656 2014-06-11 2014-06-12 9123060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B020032041129;BE1B020032041127;BE1B020032041632:BE1B020032041624; lik fat prill 2014 energji elektrike
    Komuna Sinje (0202) ORMIN GJIKA Berat 10,000 2014-06-11 2014-06-12 8423060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat dhjetor 2013 printime dhe internet
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,133,990 2014-06-11 2014-06-12 8523060012014 Pagese paaftesie komunasinje berat pagese paaftesia maj 2014
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 188,820 2014-06-11 2014-06-12 8623060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare maj 2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 8,328 2014-06-11 2014-06-12 9023060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B020031089764 lik fat prill 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 554 2014-06-11 2014-06-12 9223060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B060004041133 lik fat prill 2014 energji elektrike
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-06-02 2014-06-03 8223060012014 Shtese page per funksionin komuna sinje berat pagat maj 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 34,220 2014-06-02 2014-06-03 8323060012014 Shtese page per vjetersi ne pune komuna sinje berat pagat maj 2014
    Komuna Sinje (0202) VIKTORI THOMOLLARI Berat 9,800 2014-05-23 2014-05-26 7423060012014 Te tjera materiale dhe sherbime speciale komuna sinje lik fat dhjetor 2013 printime
    Komuna Sinje (0202) ALBPRINT Berat 236,400 2014-05-23 2014-05-26 8023060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna sinje lik fat prill 2014 kancelari
    Komuna Sinje (0202) AFERDITA CELAJ Berat 74,000 2014-05-23 2014-05-26 7523060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna sinje lik fat prill 2014 materiale per shkollat
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 193,850 2014-05-15 2014-05-16 7323060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare prill 2014
    Komuna Sinje (0202) SADIKU SH.P.K. Berat 52,800 2014-05-15 2014-05-16 7823060012014 Te tjera materiale dhe sherbime speciale komuna sinje lik fat mars 2014 materiale per shkolla
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 22,500 2014-05-15 2014-05-16 7623060012014 Udhetim i brendshem komuna sinje berat djeta sherbimi
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 12,016 2014-05-08 2014-05-09 6823060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B020024042770; BE1B020031089764BE1B020030041131 lik fat mars 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 680 2014-05-08 2014-05-09 7123060012014 Elektricitet 2306001 komuna sinje berat kontrat B-41130 lik fat mars 2014 energji elektrike
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 360,400 2014-05-08 2014-05-09 7223060012014 Ndihme ekonomike komuna sinje berat ndihma ekonomike mars 2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 7,493 2014-05-08 2014-05-09 6923060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032089765 lik fat mars 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 29,251 2014-05-08 2014-05-09 7023060012014 Elektricitet 2306001 komuna sinje berat kontrata B-41129,B-41624;B-41127;B-41632;B-090849;B-41133 lik fat mars 2014 energji elektrike
    Komuna Sinje (0202) LEFTER NDRIO Berat 121,000 2014-05-05 2014-05-07 6723060012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna sinje berat lik fat janar 2014 mbikeqyres punime