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 Martanesh (0603) All All 63,310,177.00 153 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 Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-04-10 2014-04-10 3523210012013 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Mars 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,312,750 2014-04-10 2014-04-10 3723210012014 Ndihme ekonomike KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Mars 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 102,660 2014-04-10 2014-04-10 3823210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Mars 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-04-10 2014-04-10 3923210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Mars 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 19,500 2014-04-10 2014-04-10 3623210012013 Pagese paaftesie KOMUNA MARTANESH (2321001) likujdim paaftesi Mars 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 549,126 2014-03-12 2014-03-13 2323210012013 Unspecified KOMUNA MARTANESH (2321001) likujdim paga Shkurt 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,763,650 2014-03-10 2014-03-12 2723210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim pagese paaftesie Shkurt 2014 dhe Nd. ekonomike Janar-Shkurt 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 19,500 2014-03-10 2014-03-11 2523210012013 Unspecified KOMUNA MARTANESH (2321001) likujdim paaftesi Shkurt 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 122,000 2014-03-10 2014-03-11 2923210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Shkurt 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 84,468 2014-03-10 2014-03-11 2623210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim paga Shkurt 2014.
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 33,115 2014-03-10 2014-03-11 3323210012013 Unspecified 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Shkurt 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-03-10 2014-03-11 2423210012013 Unspecified KOMUNA MARTANESH (2321001) likujdim paga gj. civile Shkurt 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 14,529 2014-03-10 2014-03-11 3223210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim sherbime postare Shkurt 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-03-10 2014-03-11 2823210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Shkurt 2014.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 4,000 2014-02-25 2014-02-26 2223210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3580.
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 35,215 2014-02-25 2014-02-26 2123210012013 Unspecified 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Janar 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 102,000 2014-02-06 2014-02-19 1623210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Janar 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 2,632 2014-02-19 2014-02-19 2023210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim sherbime postare Dhjetor 2013.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 580,672 2014-02-19 2014-02-19 19/123210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim furnitorin ALB-LEAA per PO nr. 3578.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 520,148 2014-02-19 2014-02-19 1923210012014 Unspecified KOMUNA MARTANESH (2321001) likujdim furnitorin ALB-LEAA per PO nr. 3577.