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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,505 2014-10-06 2014-10-07 27124120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision Shtator 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,042 2014-10-06 2014-10-07 25724120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090013045413 Gusht 2014
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-10-06 2014-10-07 25224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare Shtator 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,835,025 2014-10-06 2014-10-07 27024120012014 Pagese paaftesie K/Dermenas Fier 2412001 paftesi Shtator 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,494 2014-09-25 2014-09-26 24724120012014 Ndihme ekonomike K/Dermenas Fier 2412001 komision ndihma ekonomike korrik - gusht 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 831,200 2014-09-25 2014-09-26 24624120012014 Ndihme ekonomike K/Dermenas Fier 2412001 ndihma ekonomike korrik - gusht 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 25,000 2014-09-23 2014-09-24 24524120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme
    Komuna Dermenas (0909) TAQO NIÇKA Fier 138,996 2014-09-11 2014-09-12 24424120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Dermenas Fier 2412001 mbikeqyrje punimesh
    Komuna Dermenas (0909) A.S.I. Fier 433,200 2014-09-10 2014-09-11 23724120012014 Shpenz. per rritjen e AQT - ndertesa administrative K/Dermenas Fier 2412001 sit.rik. zyra te komunes
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 382,018 2014-09-10 2014-09-11 23824120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate gusht 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 823 2014-09-09 2014-09-10 23324120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 42521korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 13,439 2014-09-09 2014-09-10 23024120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 62395 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 4,871 2014-09-09 2014-09-10 22924120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 42523 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 23,976 2014-09-09 2014-09-10 22824120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 66054 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 340 2014-09-09 2014-09-10 23224120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 64650 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 16,766 2014-09-09 2014-09-10 23124120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45413 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 3,023 2014-09-09 2014-09-10 23524120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 64596 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 2,250 2014-09-09 2014-09-10 23424120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45498 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 318 2014-09-09 2014-09-10 23624120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 61455 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 340 2014-09-09 2014-09-10 22724120012014 Elektricitet 2412001 K/Dermenas Fier kontrate B0600010 korrik 2014