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 Ishem (0707) All All 146,658,176.00 180 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 Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,818,471 2014-06-02 2014-06-03 9123720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-06-02 2014-06-03 9223720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BILAL BERBERI Durres 315,000 2014-06-02 2014-06-03 8923720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/QERA ZYRE
    Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Durres 35,000 2014-06-02 2014-06-03 23720012014 Shpenzime te tjera qiraje TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE
    Komuna Ishem (0707) HASTOÇI Durres 367,770 2014-05-21 2014-05-21 7923720012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/5% LIK. GARANC.PUN. PER RIK. UJESJ.
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-05-20 2014-05-21 8823720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP009426865
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,157,650 2014-05-20 2014-05-21 8723720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,093,450 2014-05-20 2014-05-21 8623720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON.
    Komuna Ishem (0707) KAJMAKU Durres 100,684 2014-05-21 2014-05-21 7723720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/5% LIK. GARANC.PUN. PER GJELB E KOM.
    Komuna Ishem (0707) "NDREKAJ" Durres 2,454,009 2014-05-12 2014-05-13 7623720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. GARANCI PUNIM. RRUGA FUSHE -GJURICAJ,LIKMET-BREGD..
    Komuna Ishem (0707) TEUTA PRINT Durres 9,000 2014-05-12 2014-05-13 7823720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) ERCON Durres 8,934,750 2014-05-07 2014-05-08 74/7523720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS
    Komuna Ishem (0707) AL-ASFALT Durres 1,352,325 2014-05-07 2014-05-08 69/7023720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ RIK RR TE BREND K ISHEM
    Komuna Ishem (0707) KASTRATI SHA Durres 241,689 2014-05-07 2014-05-08 7323720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/ BL KARBUR.
    Komuna Ishem (0707) ZENIT - 06 Durres 120,000 2014-05-07 2014-05-08 5123720012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/ SUPERV RR. SHENP MAMIN.
    Komuna Ishem (0707) MIRASH KACI Durres 155,000 2014-05-07 2014-05-08 6723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP,
    Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-05-07 2014-05-08 7223720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE
    Komuna Ishem (0707) MIRASH KACI Durres 200,000 2014-05-07 2014-05-08 6823720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP,IBR. KODRA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 27,000 2014-05-07 2014-05-08 7123720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ QERA KOPSHTI PER HAJDAR VELA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-05-02 2014-05-05 6623720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA