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
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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 Maminas (0707) All All 65,989,357.00 180 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 Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,958,575 2014-05-29 2014-05-29 8523700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE PRILL 2014
    Komuna Maminas (0707) ERVIN LUZI Durres 84,800 2014-05-16 2014-05-16 82/23700012014 Shpenz. per rritjen e AQT - varrezat 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 45 DT 14.5.2014
    Komuna Maminas (0707) "ATELIER 4" Durres 1,500,000 2014-05-16 2014-05-16 8123700012014 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 20 dt 8.5.2014 hartim planit vendor komuna
    Komuna Maminas (0707) SOFIE LALA Durres 159,000 2014-05-16 2014-05-16 8323700012014 Shpenzimet e siguracionit te mjeteve te transportit 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 34 DT 15.5.2014
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 18,170 2014-05-13 2014-05-14 8023700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM KESHILLTARE
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 25,374 2014-05-13 2014-05-13 7423700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT PRILL 2014 Kontr. C54033 lek 12079;C54032 lek 3393;C72035 lek9222;C54307 lek340;C74516 lek340
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 32,759 2014-05-13 2014-05-13 7323700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT PRILL 2014 KONTRATE C54034 ; FAT LEK 17707 KONTRATE C72739
    Komuna Maminas (0707) ADRIAN DEMA Durres 480,000 2014-05-08 2014-05-09 7223700012014 Shpenz. per rritjen e AQT - makina 0707 KOMUNA MAMINAS 2370001 LIK FAT 78 DT 7.5.2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,295 2014-05-02 2014-05-07 6923700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 PAGA FAT TELEFONI 3377 DT 30.3.2014 LISTE PAGESE
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-05-02 2014-05-05 7123700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 vendim gjyqsor Astrit Kaptelli MAJ 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 163,155 2014-05-02 2014-05-05 7023700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 PAGA KESHILLTARE PRILL 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 412,883 2014-05-02 2014-05-02 6723700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA PRILL 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 638,236 2014-05-02 2014-05-02 6623700012014 Shtese page per funksionin 0707 KOMUNA MAMINAS 2370001 PAGA PRILL 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 43,119 2014-05-02 2014-05-02 6823700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA PRILL 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,033,975 2014-04-25 2014-04-28 652370012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 invalide mars 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 15,500 2014-04-25 2014-04-28 6423700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 nd ek mars 2014
    Komuna Maminas (0707) VARAKU E Durres 2,626,248 2014-04-23 2014-04-25 4223700012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 KOMUNA MAMINAS 2370001 lik fat maj 2013 sistemim asfaltim rruga gjergji fshati maminas
    Komuna Maminas (0707) YLLI ZGJANI Durres 27,570 2014-04-17 2014-04-18 5423700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNA MAMINAS 2370001 LIK FAT 124 DT 4.4.2014
    Komuna Maminas (0707) EDMOND ISUFI Durres 25,300 2014-04-18 2014-04-18 63/123700012014 Kancelari 0707 KOMUNA MAMINAS 2370001 LIK 54 DT 10.4.2014
    Komuna Maminas (0707) EDMOND ISUFI Durres 80,300 2014-04-18 2014-04-18 6323700012014 Kancelari 0707 KOMUNA MAMINAS 2370001 LIK 54 DT 10.4.2014