Treasury Transactions

Treasury Branch:

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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 Shupenze (0603) All All 116,277,484.00 147 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 Shupenze (0603) CEZ SHPERNDARJE Bulqize 13,880 2014-04-17 2014-04-17 3723180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Mars 2014 per kontratat numer B026047; B024982; B100505; B024980; B101478:
    Komuna Shupenze (0603) ERALD-G (K36306784K) Bulqize 984,000 2014-04-09 2014-04-10 3223180012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA SHUPENZE (2318001) likujdim furnitorin ERALD-G per PO numer 3601.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 3,318,300 2014-04-08 2014-04-08 3123180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim nd. ekonomike Janar 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 95,000 2014-04-08 2014-04-08 3023180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Mars 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 749,017 2014-04-07 2014-04-07 2823180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Mars 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 40,785 2014-04-07 2014-04-07 2923180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Mars 2014 per gjendjen civile.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 4,298,350 2014-04-03 2014-04-03 2723180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim paaftesi Mars-Prill 2014.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 35,516 2014-03-19 2014-03-19 2523180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Shkurt 2014 per kontratat numer B026047; B024982; B100505; B024980; B101478:
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 50,942 2014-03-19 2014-03-19 2623180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar Shkurt 2014.
    Komuna Shupenze (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 80,543 2014-03-19 2014-03-19 1523180012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA SHUPENZE (2318001) likujdim siguracion mjetesh transporti..
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,600,900 2014-03-12 2014-03-12 2323180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim paaftesi Shtator-Dhjetor 2013 dhe Janar 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,273,400 2014-03-06 2014-03-06 2023180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim paaftesi Shkurt 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-03-04 2014-03-04 1923180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim paga Shkurt 2014 per gjendjen civile.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 743,609 2014-03-04 2014-03-04 1823180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim paga Shkurt 2014.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 45,336 2014-02-18 2014-02-18 1723180012014 Unspecified 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Janar 2014 per kontratat numer B026047; B024982; B100505; B024980; B101478:
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 37,674 2014-02-18 2014-02-18 1523180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim sherbim postar Dhjetor 2013.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 4,718,100 2014-02-18 2014-02-18 0823180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim nd. ekonomike Tetor-Nentor-Dhjetor 2013.
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 154,030 2014-02-18 2014-02-18 1623180012014 Unspecified 2318001 KOMUNA SHUPENZE (2318001) likujdim kamat vonese Janar 2007-Janar 2014 per kontratat numer B026047; B024982; B100505; B024980;
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 5,470,250 2014-02-06 2014-02-07 0723180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim paaftesi Shtator-Dhjetor 2013 dhe Janar 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2014-02-07 2014-02-07 1223180012014 Unspecified KOMUNA SHUPENZE (2318001) likujdim pagese bonus kryetari Janar 2014.