Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier 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 Roshnik (0202) All All 60,792,873.00 193 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 Roshnik (0202) HASIM AGACI Berat 40,000 2014-04-15 2014-05-05 8223100012014 Sherbime te tjera Komuna roshnik per Hasim Agacin specialist teknik ndertimi 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 12,011 2014-04-25 2014-04-28 9623100012014 Elektricitet 2310001 Komuna roshnik Cez kntrata B41117 89632 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 680 2014-04-25 2014-04-28 9723100012014 Elektricitet 2310001 Komuna roshnik Cez kntrata B41116 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 32,013 2014-04-25 2014-04-28 9423100012014 Elektricitet 2310001 Komuna roshnik Cez kntrata B42882 42889 42459 42253 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 6,886 2014-04-25 2014-04-28 9523100012014 Elektricitet 2310001 Komuna roshnik Cez kntrata B41113 41114 2310001
    Komuna Roshnik (0202) ILIR MANKA Berat 74,856 2014-04-21 2014-04-24 9223100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna roshnik per ilir manka kancelari 2310001
    Komuna Roshnik (0202) AVDULLA TOSKA Berat 171,327 2014-04-21 2014-04-24 9323100012014 Karburant dhe vaj komuna roshnik per gazoil Avdulla Toska 2310001
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 252,000 2014-04-17 2014-04-21 9123100012014 Pjese kembimi, goma dhe bateri Komuna Roshnik per Petref Droboniku paisje kembime fat nr 22 23 ,dt 08.04.2014 2310001
    Komuna Roshnik (0202) SADIKU SH.P.K. Berat 138,000 2014-04-17 2014-04-21 9023100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna roshnik per Sadikun materjale shkolle fat nr 42 dt 10.04.2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,435,850 2014-04-17 2014-04-17 8923100012014 Pagese paaftesie komuna roshnik per paftesin muaji prill 2014 2310001
    Komuna Roshnik (0202) ALBANIAN MOBILE COMMUNICATION Berat 4,800 2014-04-15 2014-04-16 8323100012014 Sherbime telefonike komuna roshnik per AMC fat nr 117948762 2310001
    Komuna Roshnik (0202) "DOKSANI-G" Berat 87,600 2014-04-10 2014-04-11 8123100012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna roshnik per Doksani-G mirmbajtja shkolle fat nr12 dt 04.03.2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 92,860 2014-04-08 2014-04-09 8023100012014 Ndihme ekonomike KOMUNA ROSHNIK NDIHMAT EKONOMIKE MARSE 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 77,500 2014-04-03 2014-04-04 7723100012014 Udhetim i brendshem komuna roshnik dieta sherbime marse 2014 2310001
    Komuna Roshnik (0202) EURO OFFICE Berat 21,540 2014-04-03 2014-04-04 7923100012014 Materiale per funksionimin e pajisjeve speciale komuna roshnik per Euro ofis 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 715,332 2014-04-03 2014-04-04 7323100012014 Paga baze komuna roshnik pagat marse 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-04-03 2014-04-04 7423100012014 Paga baze komuna roshnik pagat gjendja civile marse 2014 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-04-03 2014-04-04 7623100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna roshnik tatim burimi per pages keshilltaresh 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-04-03 2014-04-04 7523100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna roshnik pages keshilltaresh 2310001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 10,415 2014-03-31 2014-03-31 7123100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001