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 Baz (0625) All All 52,579,992.00 181 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 Baz (0625) CEZ SHPERNDARJE Mat 957 2014-05-21 2014-05-22 7626470012014 Elektricitet 2647001 Komuna Baz Lik.Energji Elek. muaji Prill. Fat.Nr.610758722 Dt.12.05.2014 Kontr.Nr.A-12007
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 14,881 2014-05-21 2014-05-22 7926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek.muaji Prill. Fat.Nr.610758721 Dt.12.05.2014 Kontr.Nr.A-012006
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-05-21 2014-05-22 7726470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Prill. Fat.Nr.609845703 Dt.20.04.2014 Kontr.Nr.A-14250
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 890 2014-05-21 2014-05-22 7526470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Prill. Fat.Nr.609845669 Dt.20.04.2014 Kontr.Nr.A-19091
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 335 2014-05-21 2014-05-22 7826470012014 Elektricitet 2647001 Komuna Baz Lik.Energji Elek. muaji Prill. Fat.Nr.610072444 Dt.25.04.2014 Kontr.Nr.A-13916
    Komuna Baz (0625) MIMOZA XHEPMETA Mat 92,380 2014-05-12 2014-05-13 7226470012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Baz (2647001) Lik. Detyr. V.'13 "Blerje kancelari" Dif. Fat.Nr.04,04/1,04/2 Dt.20.08.2013 Urdh. Prok. Nr.12 Dt.16.08.2013.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 963,045 2014-05-08 2014-05-09 7126470012014 Ndihme ekonomike Komuna Baz (2647001) Lik. Ndihme ekonomike muaji Prill.Permbl. Bord. Pagese Nr. I Perf. 236.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 80,000 2014-05-07 2014-05-08 7026470012014 Udhetim i brendshem Komuna Baz (2647001) Lik. Shpenz. udhetimi muaji Prill.Liste - Pagese Nr. I Pers. 6.
    Komuna Baz (0625) CEKA 2010 Mat 135,272 2014-05-07 2014-05-08 6926470012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Baz (2647001) Lik. Detyr. V.'13 "Blerje karburant".Dif. Fat.Nr.04 Dt.17.04.2013 Kontr. Dt.04.04.2013.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 29,445 2014-05-05 2014-05-06 6526470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Page muaji Prill Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 349,740 2014-05-05 2014-05-05 6626470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-05-05 2014-05-05 6826470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli muaji Prill.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-05-05 2014-05-05 6726470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz. per keshillin muaji Prill.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,255,250 2014-04-30 2014-04-30 6426470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Prill.Permbl. Bord. Pagese Nr. I Perf. 128.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 12,146 2014-04-17 2014-04-18 5926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Mars.Nr.Kontrate A-012006. Fat. Nr.608870166 Dt.23.03.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,663 2014-04-17 2014-04-18 6226470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Mars.Nr.Kontrate A-12007. Fat. Nr.608870164 Dt.23.03.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 2,082 2014-04-17 2014-04-18 6026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Mars.Nr.Kontrate A-13916. Fat. Nr.609401558 Dt.01.04.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 3,376 2014-04-17 2014-04-18 6126470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Mars.Nr.Kontrate A-19091. Fat. Nr.608870167 Dt.23.03.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-04-17 2014-04-18 6326470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Mars.Nr.Kontrate A-14250. Fat. Nr.608870248 Dt.23.03.2014.
    Komuna Baz (0625) MURATI D Mat 400,000 2014-04-15 2014-04-16 5526470012014 Sherbim per ngrohje Komuna Baz (2647001) Lik. Sherbim per ngrohje (Dru zjarri) Lik. Pjesor Fat.Tatim.Nr.078 Dt.07.04.2014. Urdh.Prok.Nr.6 Dt.26.03.2014.