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 Komsi (0625) All All 76,962,122.00 223 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 Komsi (0625) CEZ SHPERNDARJE Mat 1,780 2014-06-25 2014-06-26 12326450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Maj Nr.Kontr.A012375 Fat.Nr.611630756 Dt.01.06.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 3,292 2014-06-25 2014-06-26 12226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Maj Nr.Kontr.A019780 Fat.Nr.611630758 Dt.01.06.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 15,069 2014-06-25 2014-06-26 12026450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Maj Nr.Kontr.A012029 Fat.Nr.611626345 Dt.01.06.2014.
    Komuna Komsi (0625) UJESJELLESI Mat 1,210 2014-06-18 2014-06-18 11626450012014 Uje Komuna Komsi (2645001) Lik. Uje muaji Maj Fat.Nr.223 Dt.03.06.2014 Nr.Kontr.8076,11211.
    Komuna Komsi (0625) BANKA CREDINS Mat 109,224 2014-06-09 2014-06-10 11526450012014 Paga baze Komuna Komsi (2645001) Lik. Page me kontr. muaji Maj Sek. i Ujesj.Liste - Pagese Nr. I Punonjesve 6.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 175,500 2014-06-04 2014-06-06 10826450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Komsi (2645001) Lik. Shpenz. per keshilltare muaji Maj.Permbl. Bord. Pagese Nr. I Pers. 25.
    Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 136,772 2014-06-06 2014-06-06 11126450012014 Shtese page per funksionin Komuna Komsi (2645001) Lik. Page muaji Maj Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Komsi (0625) BANKA CREDINS Mat 326,699 2014-06-06 2014-06-06 11026450012014 Paga baze Komuna Komsi (2645001) Lik. Page muaji Maj Aparati.Liste - Pagese Nr. I Punonjesve 9.
    Komuna Komsi (0625) BANKA CREDINS Mat 41,573 2014-06-06 2014-06-06 11226450012014 Paga baze Komuna Komsi (2645001) Lik. Page muaji Maj Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 989,255 2014-06-06 2014-06-06 11426450012014 Ndihme ekonomike Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Maj Permbl. Bord. Pagese Nr. I Perf. 267.
    Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 19,500 2014-06-04 2014-06-06 10926450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Komsi (2645001) Lik. Tatim per shpenz. keshilli muaji Maj.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 16,386 2014-06-06 2014-06-06 11326450012014 Posta dhe sherbimi korrier Komuna Komsi (2645001) Lik. Sherbim postar muaji Maj Fat.Nr.275 & 290 Dt.31.05.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 626 2014-06-04 2014-06-05 10726450012014 Elektricitet 2645001 Komuna Komsi Lik. Kamate vonese sistemi Nr.Kontr.A12392 Akt - Rrak. Dt.30.05.2014 (Periudha e kamates se voneses Janar V.'14,Nentor V.'11,Mars V.'11.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,063,700 2014-05-30 2014-05-30 10526450012014 Pagese paaftesie Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Maj.Permb. Bord. Pagese Nr. I Perf. 220.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,032,316 2014-05-30 2014-05-30 10626450012014 Ndihme ekonomike Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Prill.Permbl. Bord. Pagese Nr. I Perf.267.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 2,956 2014-05-30 2014-05-30 10426450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Prill Nr.Kontr.A12375 Fat.Nr.610372104 Dt.30.04.2014.
    Komuna Komsi (0625) "DOKSANI-G" Mat 198,468 2014-05-27 2014-05-29 10326450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Emergjence,situate te veshtira" Fat.Nr.40 Dt.03.01.2014 Urdh. Prok. Nr.16 Dt.13.12.2013 Situac. punime Dt.31.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 3,124 2014-05-21 2014-05-21 10126450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji Elek. muaji Prill .Fat.Nr.610248344 Dt.28.04.2014 Kontr.Nr.A-019780
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 2,284 2014-05-21 2014-05-21 10226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji Elek. muaji Prill. Fat. Nr.610472258 Dt.01.05.2014 Kontr.Nr.A-018502
    Komuna Komsi (0625) SHPETIM ALLAMANI Mat 400,000 2014-05-21 2014-05-21 9926450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Kreditorin "Shqiponja M" Sh.P.K Ekz. Vend. Gjyk. Mat Nr.232 Dt.19.06.2012.