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 Orenje (0821) All All 78,096,281.00 136 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 Orenje (0821) CEZ SHPERNDARJE Librazhd 14,108 2014-03-24 2014-03-24 4725920012014 Elektricitet 2592001 KOMUNA ORENJE,PAGESE ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2013,JANAR 2014,SHKURT 2014.ME XHIRIM.
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2014-03-19 2014-03-20 4525920012014 Shpenzime gjyqesore KOMUNA ORENJE,SHPENZIME GJYQESORE PER CESHTJEN GJYQESORE TE PETRIT SHKURTIT.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 42,406 2014-03-13 2014-03-13 3225920012014 Unspecified KOMUNA ORENJE,PAGA BAZE PER MUAJIN SHKURT 2014,PER GJENDJEN CIVILE..
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 562,106 2014-03-13 2014-03-13 3125920012014 Unspecified KOMUNA ORENJE,PAGA BAZE PER MUAJIN SHKURT 2014.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 170,100 2014-03-13 2014-03-13 3325920012014 Unspecified KOMUNA ORENJE,PAGESE KESHILLTARE PER MUAJIN SHKURT 2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,900 2014-03-13 2014-03-13 3425920012014 Unspecified KOMUNA ORENJE,SHPERBLIM KESHILLTARE PER MUAJIN SHKURT 2014.
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2014-02-12 2014-02-12 3025920012014 Unspecified KOMUNA ORENJE,PAGESE SHPENZIME GJYQESORE,PER PETRIT SHKURTIN.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 562,106 2014-02-06 2014-02-06 1525920012014 Unspecified KOMUNA ORENJE,PAGAT E MUAJIT JANAR 2014,ME XHIRIM.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 4,372,800 2014-02-06 2014-02-06 1925920012014 Unspecified KOMUNA ORENJE,PAGESE INVALIDITETI PER JANAR-SHKURT 2014,SIPAS CEKUT NR 0155385 DATE 06.02.2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 37,500 2014-02-06 2014-02-06 1825920012014 Unspecified KOMUNA ORENJE,PAGESE TATIM NE BURIM PER KESHIILLTARET PER MUAJIN DHJETOR 2013,JANAR 2014.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 42,406 2014-02-06 2014-02-06 1625920012014 Unspecified KOMUNA ORENJE,PAGAT E MUAJIT JANAR 2014,PER GJENDJEN CIVILE,ME XHIRIM.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 337,500 2014-02-06 2014-02-06 1725920012014 Unspecified KOMUNA ORENJE,PAGESE PER KESHILLTARET PER MUAJIN DHJETOR 2013,JANAR 2014,ME XHIRIM.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 3,823,100 2014-01-25 2014-01-27 1425920012014 Unspecified KOMUNA ORENJE,INVALIDE DHJETOR 2013
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2014-01-17 2014-01-20 1125920012014 Unspecified KOMUNA ORENJE,SHPENZIME GJYQESORE PER Z.PETRIT SHKURTI
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 40,030 2014-01-09 2014-01-10 225920012014 Unspecified KOMUNA ORENJE,PAGA ,GJ.CIVILE PER MUAJIN DHJETOR 2013.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 515,474 2014-01-08 2014-01-09 125920012014 Unspecified KOMUNA ORENJE,PAGAT E MUAJIT DHJETOR 2013.