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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  • 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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) RAIFFEISEN BANK SH.A Skrapar 155,640 2014-08-14 2014-08-15 11927410012014 Ndihme ekonomike 2741001 Nd Ekonomike List-pagese Korrik/2014 Vend pref 1703/1 dt 04.08.2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 326,522 2014-08-14 2014-08-15 11227410012014 Paga baze 2741001 PAGA List-pagese Korrik/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-08-14 2014-08-15 11327410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese Korrik/2014 Komuna Potom
    Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 21,080 2014-08-14 2014-08-15 12127410012014 Sherbime te tjera 2741001 TATM/KESHILLTARE ETJ List-pagese Korrik-Gusht/2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 189,720 2014-08-14 2014-08-15 12027410012014 Sherbime te tjera 2741001 KESHILLTARE ETJ List-pagese Korrik-Gusht/2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 1,122 2014-08-14 2014-08-15 12227410012014 Posta dhe sherbimi korrier 2741001 FATURE 296/12539632 DT 31.07.2014 Komuna Potom
    Komuna Potom (0232) SHEHU BERAT Skrapar 195,000 2014-08-06 2014-08-06 11027410012014 Shpenzime per mirembajtjen e mjeteve te transportit 2741001 FATURE 832/15302832 DT 23.07.2014 Ur prok 08 Komuna Potom SKRAPAR
    Komuna Potom (0232) VASIL KUMARAKU Skrapar 93,000 2014-08-06 2014-08-06 11127410012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2741001 FATURE 215/15105770 DT 29.07.2014 Ur prok 06 Komuna Potom SKRAPAR
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 3,800 2014-07-22 2014-07-22 10727410012014 Sherbime telefonike 2741001 Fat 119604642 DT 01.07.2014 Abonent/1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 1,524 2014-07-22 2014-07-22 10627410012014 Posta dhe sherbimi korrier 2741001 FATURE 251/12589237 DT 30.06.2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 161,400 2014-07-22 2014-07-22 10927410012014 Ndihme ekonomike 2741001 ND EKONOMIKE Vend Pref nr 1507/1 dt 03.07.2014 List-pagese Qershor/2014 Komuna Potom
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 3,555 2014-07-22 2014-07-22 10827410012014 Elektricitet 2741001 Fat 612833775/1C058143 FAT 612833773/C058144,612833772/C058792,612833776/C058794,612838122/C058795 DT 03.07.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-07-10 2014-07-10 9827410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese QERSHOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 393,800 2014-07-10 2014-07-10 10427410012014 Pagese paaftesie 2741001 PA AFTESIA List-pagese KORRIK/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 66,600 2014-07-10 2014-07-10 10527410012014 Udhetim i brendshem 2741001 DJETA List-pagese MAJ-QERSHOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 326,522 2014-07-10 2014-07-10 9727410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese QERSHOR/2014 Komuna Potom
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 4,237 2014-06-23 2014-06-24 9527410012014 Sherbime telefonike 2741001 Fat 119579214 DT 01.06.2014 Abonent/1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 25,000 2014-06-23 2014-06-24 9327410012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2741001 FATURE S/125451956 DT 30.05.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 7,432 2014-06-23 2014-06-24 9427410012014 Elektricitet 2741001 Fat 611626437/1C058143 FAT 611626439/C058144,611626436/C058792,611626440/C058794,611630923/C058197,611630922/C058198,611630476/C058795 DT 01.06.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 189,720 2014-06-13 2014-06-16 8927410012014 Sherbime te tjera 2741001 KESHILLTARE ETJ List-pagese MAJ-QERSHOR/2014 Komuna Potom SKRAPAR