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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) ANSIG Devoll 18,000 2014-05-28 2014-05-28 11723380012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PROGER PER ANSIG PER SIGURACION MAKINE
    Komuna Proger (1505) VASHTEMIA Devoll 4,044,346 2014-05-26 2014-05-27 11323380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTEMIA PER SITUACIONI NR 2 UJESJELLSI MACURISHT
    Komuna Proger (1505) VASHTEMIA Devoll 4,144,196 2014-05-26 2014-05-27 11223380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTEMIA PER SITUACIONI NR 1 UJESJELLSI MACURISHT
    Komuna Proger (1505) ILIRJAN KOCI DETI Devoll 240,000 2014-05-27 2014-05-27 11423380012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PROGER PER ILIRJAN DETI PER PROJEKT UJESJELLSI VRANISHT
    Komuna Proger (1505) ARET Devoll 300,000 2014-05-27 2014-05-27 11523380012014 Sherbime te pastrimit dhe gjelberimit KOMUNA PROGER PER ARET PER PASTRIM I MBETJEVE URBANE
    Komuna Proger (1505) BLEDI NASTIMI (L24503003G) Devoll 116,000 2014-05-27 2014-05-27 11623380012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PROGER PER BLEDI NASTIMI PER MIRMBAJTJE OBJEKT I KOMUNES
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 14,016 2014-05-22 2014-05-23 10923380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D93392,D100776
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 8,854 2014-05-22 2014-05-23 11123380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D93397,D93344,D93402,D93260
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 8,215 2014-05-22 2014-05-23 10823380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D93395
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 37,994 2014-05-22 2014-05-23 11023380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,688,900 2014-05-14 2014-05-22 9623380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI MAJ 2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-05-19 2014-05-20 10723380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM PER KESHILLTARET
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 80,000 2014-05-14 2014-05-14 9423380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI PRILL 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,500 2014-05-14 2014-05-14 9523380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR NDIME PAAFTESIE MUAJI MAJ 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-05-05 2014-05-06 9123380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 385,240 2014-05-05 2014-05-06 9223380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 466,736 2014-05-05 2014-05-06 8923380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,647 2014-05-05 2014-05-06 9023380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-05-05 2014-05-06 9323380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI PRILL 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 125,208 2014-04-23 2014-04-24 8823380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2014