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 Terpan (0202) All All 43,052,277.00 178 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 Terpan (0202) BANKA KOMBETARE TREGTARE Berat 9,800 2014-06-04 2014-06-04 8323070012014 Sherbime telefonike Komuna Terpan pages sherbim telefoni 2014 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 411,772 2014-06-04 2014-06-04 7923070012014 Paga me kontrate per kohe te kufizuar Komuna terpan pagat maj 2014 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 96,637 2014-06-04 2014-06-04 8123070012014 Udhetim i brendshem Komuna Terpan pages keshilltarve e dijeta maj 2014 2307001
    Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,147 2014-06-04 2014-06-04 8423070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Terpan pages tatim burimi per keshilltaret 2014 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 32,799 2014-06-04 2014-06-04 8023070012014 Paga baze Komuna terpan pagat maj gjendja civile 2014 2307001
    Komuna Terpan (0202) ARET Berat 372,000 2014-05-23 2014-05-26 7823070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per Aret mirmbajtje rruge 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 70,000 2014-05-22 2014-05-23 7723070012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna terpan per raste fatkeqesis nedim komunes 30 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 915,800 2014-05-21 2014-05-22 7623070012014 Pagese paaftesie komuna terpan per invalidet maj 2014 2307001
    Komuna Terpan (0202) ILIR MANKA Berat 92,760 2014-05-08 2014-05-09 6823070012014 Materiale per funksionimin e pajisjeve speciale Komuna Terpan ilir Manka fat nr 41 42 dt 14.04.2014 2307001
    Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 300,366 2014-05-08 2014-05-09 6923070012014 Karburant dhe vaj komuna terpan per artan pajo karburant kontrata 25.04.2014 2307001
    Komuna Terpan (0202) ALKED KOPAÇI Berat 96,000 2014-05-08 2014-05-09 7023070012014 Pjese kembimi, goma dhe bateri komuna terpan per Alked Kopaci fat nr 119 dt 09.04.2014 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 7,090 2014-05-08 2014-05-09 7123070012014 Sherbimet bankare Komuna Terpan per posten komision 0.5% pafftesi 2307001
    Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,147 2014-05-05 2014-05-06 6723070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna terpan per tatim kryepleqet muaji prill 2014 2307001
    Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 70,686 2014-05-05 2014-05-06 6623070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna terpan per kryepleqet muaji prill 2014 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 80,637 2014-05-05 2014-05-06 6523070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna terpa per keshilltret e dijeta 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 411,772 2014-05-05 2014-05-05 6323070012014 Shtese page per punonjesit qe rregullohen me akte te veçanta komuna terpan pagat prill 2014 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 32,799 2014-05-05 2014-05-05 6423070012014 Paga baze komuna terpan pagat gjendja civile prill 2014 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 329,770 2014-04-28 2014-04-29 6223070012014 Ndihme ekonomike Komuna terpan per ndihmat ekonomike janan-marse 2014 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 5,905 2014-04-15 2014-04-16 5623070012014 Sherbimet bankare Komuna terpan per posten 05% komision paftesie 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 879,350 2014-04-15 2014-04-16 6123070012014 Pagese paaftesie komuna terpan per paftesine Prill 2014 2307001