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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) BANKA CREDINS Mat 298,994 2014-04-08 2014-04-10 3926490012014 Paga baze Komuna Derjan (2649001) Lik. Page muaji Mars.Liste - Pagese Nr.Punonjesve 10.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,010 2014-04-08 2014-04-10 4226490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Tatim per shpenz. keshilli muaji Mars.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 90,090 2014-04-08 2014-04-10 4126490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Keshilli muaji Mars.Permb. Bord. Pagese Nr.Pers.19.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-04-08 2014-04-09 4026490012014 Paga baze Komuna Derjan (2649001) Lik. Page muaji Mars.Liste -Pagese Nr.Punonjesve 1.
    Komuna Derjan (0625) BANKA CREDINS Mat 87,500 2014-04-08 2014-04-09 4326490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenzime udhetimi muaji Mars. List-Pagese Nr.Perso.8.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 377,500 2014-04-02 2014-04-02 3726490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekonomike muaji Janar. Permbl. Bord. Pagese Nr.i perf.94.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 377,500 2014-04-02 2014-04-02 3826490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik.Ndihme ekonomike muaji Shkurt.Permbl. Bord. Pagese Nr.Perf. 94.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 11,272 2014-03-11 2014-03-17 3426490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Shkurt Nr.Kontr.A101389 Fat.Nr.607824839 Dt.24.02.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 6,247 2014-03-11 2014-03-17 3226490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Sherbim postar muaji Shkurt Fat.Nr.99 & 115 Dt.28.02.2014.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 3,846 2014-03-11 2014-03-17 3326490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek. muaji Shkurt Nr.Kontr.A012464 Fat.Nr.607824841 Dt.24.02.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 376,450 2014-03-11 2014-03-12 3126490012014 Unspecified Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 45.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-03-05 2014-03-06 2726490012014 Unspecified Komuna Derjan (2649001) Lik. Page muaji Shkurt Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) BANKA CREDINS Mat 268,564 2014-03-05 2014-03-06 2626490012014 Unspecified Komuna Derjan (2649001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 9.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 380,500 2014-02-25 2014-02-26 2426490012014 Unspecified Komuna Derjan (2649001) Lik. Ndihme ekonomike muaji Dhjetor V.'13.Permbl. Bord. Pagese Nr. I Perf. 94.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 428,650 2014-02-25 2014-02-26 2526490012014 Unspecified Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 47.
    Komuna Derjan (0625) BANKA CREDINS Mat 75,000 2014-02-17 2014-02-21 2126490012014 Unspecified Komuna Derjan (2649001) Lik. Shpenz. udhetimi muaji Janar.Liste - Pagese Nr. i Pers. 9.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 3,292 2014-02-17 2014-02-20 1926490012014 Unspecified 2649001 Komuna Derjan Lik. Energji elek. muaji Janar Nr.Kontr.A012464 Fat.Nr.606949774 Dt.30.01.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 7,758 2014-02-17 2014-02-20 1826490012014 Unspecified Komuna Derjan (2649001) Lik. Sherbim postar muaji Janar.Fat.Nr.38 & 54 Dt.31.01.2014.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 3,057 2014-02-17 2014-02-20 2026490012014 Unspecified 2649001 Komuna Derjan Lik. Energji elek. muaji Janar Nr.Kontr.A101389 Fat.Nr.606949775 Dt.30.01.2014.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,010 2014-02-17 2014-02-19 1726490012014 Unspecified Komuna Derjan (2649001) Lik. Tatim per shpenz. keshilli Janar.