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
    •
  • 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 Allkaj (0922) All All 44,999,430.00 139 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 Allkaj (0922) BANKA CREDINS Lushnje 332,180 2014-03-04 2014-03-05 2726050012014 Unspecified 2605001 Kom.Allkaj LU paga maj-korrik 2013 simbas listes
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 484,380 2014-03-04 2014-03-05 2526050012014 Unspecified 2605001 Kom.Allkaj LU paga Keshilltaret tetor-dhjetor 2013 simbas listes
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-03-04 2014-03-05 2826050012014 Unspecified 2605001 Kom.Allkaj LU paga shkurt 2014 simbas listes
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 110,700 2014-03-04 2014-03-05 2626050012014 Unspecified 2605001 Kom.Allkaj LU paga tetor-dhjetor 2013 simbas listes
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 2,064,656 2014-03-04 2014-03-05 2426050012014 Unspecified 2605001 Kom.Allkaj LU paga punonjesve maj-korrik 2013 simbas listes
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,493,600 2014-03-04 2014-03-05 2926050012014 Unspecified 2605001 Kom.Allkaj LU pagese paaftesie shkurt 2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 160,000 2014-02-11 2014-02-11 1726050012014 Unspecified 2605001 Kom.Allkaj LU shp.telefoni fat.116762483 nentor 2013
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 161,460 2014-02-05 2014-02-06 1726050012014 Unspecified 2605001 Kom.Allkaj LU honorare keshilltareve tetor 2013 simbas listes
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 141,748 2014-02-05 2014-02-06 1426050012014 Unspecified 2605001 Kom.Allkaj LU paga punonjesve maj 2013 simbas listes
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 630,721 2014-02-05 2014-02-06 1526050012014 Unspecified 2605001 Kom.Allkaj LU paga punonjesve maj 2013 simbas listes
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-02-05 2014-02-06 1326050012014 Unspecified 2605001 Kom.Allkaj LU paga janar gj.c..2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 54,900 2014-02-05 2014-02-06 1626050012014 Unspecified 2605001 Kom.Allkaj LU paga tetor 2013 simbas listes
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,503,200 2014-02-03 2014-02-04 1226050012014 Unspecified 2605001 Kom.Allkaj LU pagese paaftesie janar 2014
    Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,883,350 2014-01-16 2014-01-16 626050012014 Unspecified 2605001 Kom.Allkaj LU pagese paaftesie gusht-shtator-tetor-nentor 2013
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 73,800 2014-01-13 2014-01-15 526050012014 Unspecified 2605001 Kom.Allkaj LU paga gusht-shtator 2013
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 673,879 2014-01-13 2014-01-15 126050012014 Unspecified 2605001 Kom.Allkaj LU paga mars-prill 2013
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2014-01-13 2014-01-15 226050012014 Unspecified 2605001 Kom.Allkaj LU paga dhjetor gj.c..2013
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 141,748 2014-01-13 2014-01-15 326050012014 Unspecified 2605001 Kom.Allkaj LU paga mars-prill 2013
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 322,920 2014-01-13 2014-01-15 426050012014 Unspecified 2605001 Kom.Allkaj LU paga gusht-shtator 2013