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 Miras (1505) All All 92,869,922.00 257 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 Miras (1505) SPARTAK CETA Devoll 10,000 2014-08-06 2014-08-07 21223350012014 Shtese page per funksionin KOMUNA MIRAS PER SPARTAK CETA PER MASE SEKUESTRO NE PAGE
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 828,033 2014-08-06 2014-08-06 20823350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 42,118 2014-08-06 2014-08-06 21023350012014 Shtese page per vjetersi ne pune KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 182,928 2014-08-06 2014-08-06 20923350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Miras (1505) YLLI SPAHI Devoll 104,972 2014-07-23 2014-07-23 20523350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER YLLI SPAHI PER SHPZ PER MIRMBAJTJ E VEPRAVE UJORE GERMIME DHEU
    Komuna Miras (1505) SANDI NITA Devoll 75,000 2014-07-23 2014-07-23 30423350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER SANDI NITA PER MATERJALE PASTRIMI
    Komuna Miras (1505) GENARDI JASHIKU Devoll 158,000 2014-07-23 2014-07-23 30523350012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA MIRAS PER GENARDI JASHIKU PER MATERJALE PER MIRMBAJTJEN E METIT TE TRANSPORTIT
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,463,375 2014-07-22 2014-07-22 20323350012014 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI DHE INVALIDE MUAJI KORRIK 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 130,500 2014-07-22 2014-07-22 20423350012014 Pagese paaftesie KOMUNA MIRAS BORDERO PAGUAR PAAFTESI DHE INVALIDE MUAJI KORRIK 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 13,802 2014-07-10 2014-07-10 18723350012014 Posta dhe sherbimi korrier 2335001 KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR FATURA NR 627,649,
    Komuna Miras (1505) CEZ SHPERNDARJE Devoll 8,265 2014-07-10 2014-07-10 19223350012014 Elektricitet 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA QERSHOR 2014
    Komuna Miras (1505) 2 AT SHPK Devoll 14,400 2014-07-10 2014-07-10 18823350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER 2 AT SHPK BLERJE MATERIALE PASTRIMI
    Komuna Miras (1505) CITRUS Devoll 32,040 2014-07-09 2014-07-10 18123350012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA MIRAS PER CITRUS PER MATERJALE PER FUNKSIONIMIN E PASISJ TE ZYRES
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 129,500 2014-07-10 2014-07-10 18923350012014 Ndihme ekonomike 2335001 KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE QERSHOR 2014
    Komuna Miras (1505) CEZ SHPERNDARJE Devoll 89,801 2014-07-10 2014-07-10 19023350012014 Elektricitet 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA QERSHOR 2014
    Komuna Miras (1505) VASIL NASTO Devoll 23,000 2014-07-09 2014-07-10 18223350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER VASIL NASTO PER MATERJALE NDERTIMI
    Komuna Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-07-09 2014-07-10 18423350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARE DHE KRYEPLEQ
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-07-09 2014-07-10 18523350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER QERA
    Komuna Miras (1505) CITRUS Devoll 33,240 2014-07-09 2014-07-10 18623350012014 Kancelari KOMUNA MIRAS PERCITRUS PER KANCELARI
    Komuna Miras (1505) CEZ SHPERNDARJE Devoll 4,250 2014-07-10 2014-07-10 19123350012014 Elektricitet 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA QERSHOR 2014