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 Shkrel (3323) All All 100,449,018.00 131 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 Shkrel (3323) A.M.C M.Madhe 42,000 2014-03-04 2014-03-05 2226280012014.1 Unspecified 2628001-Kom.Shkrel(lik.fat.telelefoni)kodi i abonentit:52340510
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 181,620 2014-03-04 2014-03-05 2226280012014 Unspecified 2628001-Kom.Shkrel(paga keshilltare shkurt 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 35,753 2014-02-24 2014-02-24 1926280012014. Unspecified 2628001 Komuna Shkrel (enr.elek.dhjetor 2013+ janar 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 181,620 2014-02-24 2014-02-24 1826280012014. Unspecified Komuna Shkrel (paga keshilltar janar 2014) per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 5,697,580 2014-02-17 2014-02-18 12262800012014 Unspecified 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale nentor 2013)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 822,237 2014-02-13 2014-02-14 1026280012014. Unspecified Komuna Shkrel (paga janar 2014) per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-02-12 2014-02-13 1026280012014 Unspecified Komuna Shkrel (paga janar 2014) per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 181,620 2014-01-16 2014-01-16 0326280012014 Unspecified Komuna Shkrel (paga keshilltar dhjetor 2013) per.aut. B.Lugaj ID 20572379
    Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 20,180 2014-01-16 2014-01-16 0426280012014 Unspecified Komuna Shkrel ( tatim paga keshilltar dhjetor 2013)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 777,704 2014-01-13 2014-01-14 0126280012014 Unspecified Komuna Shkrel (paga dhjetor 2013) per.aut. B.Lugaj ID 20572379
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 41,036 2014-01-13 2014-01-14 0226280012014 Unspecified Komuna Shkrel (paga dhjetor 2013) per.aut. B.Lugaj ID 20572379