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 Postribe (3333) All All 115,067,360.00 165 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 Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 44,951 2014-05-06 2014-05-06 5927550012014 Shtese page per vjetersi ne pune KOMUNA POSTRIBE SHKODER PAGA
    Komuna Postribe (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 11,536 2014-05-06 2014-05-06 6327550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER NDALESE PAGE
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,323,796 2014-05-06 2014-05-06 6027550012014 Paga baze KOMUNA POSTRIBE SHKODER PAGA
    Komuna Postribe (3333) E.P.S.A Shkoder 20,414 2014-05-06 2014-05-06 6427550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER NDALESE PAGE
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 209,520 2014-05-06 2014-05-06 6127550012014 Shpenzime per honorare KOMUNA POSTRIBE SHKODER SHPERBLIM KESHILLTARE
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 5,773,350 2014-04-25 2014-04-25 5827550012014 Ndihme ekonomike KOMUNA POSTRIBE SHKODER NDIHME EKONOMIKE, PAAFTESI MARS 2014
    Komuna Postribe (3333) CEZ SHPERNDARJE Shkoder 94,889 2014-04-22 2014-04-22 5627550012014 Elektricitet 2755001 KOMUNA POSTRIBE SHKODER fature nr 609234566-608872361 kontrate b65100,71458,48058,66705,71361,65105,70581,65158,66712,65162 mars 2014
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 31,964 2014-04-22 2014-04-22 5727550012014 Posta dhe sherbimi korrier KOMUNA POSTRIBE SHKODER fature nr 11519192,11519154 mars 2014
    Komuna Postribe (3333) TELEKOM POSTRRIBA Shkoder 3,310 2014-04-15 2014-04-16 5527550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FATURE NR 85168383 MARS 2014
    Komuna Postribe (3333) NOVATECH STUDIO Shkoder 213,000 2014-04-08 2014-04-09 4627550012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA POSTRIBE SHKODER fature nr 09959191 date05.06.2014
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 83,700 2014-04-09 2014-04-09 4827550012014 Te tjera transferta tek individet KOMUNA POSTRIBE SHKODER dalje ne pension
    Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,300 2014-04-09 2014-04-09 4927550012014 Te tjera transferta tek individet KOMUNA POSTRIBE SHKODER tatim burim
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 62,000 2014-04-07 2014-04-07 4527550012014 Te tjera transferta tek individet KOMUNA POSTRIBE SHKODER ndihme e menjehershme
    Komuna Postribe (3333) LAZER GJEKAJ Shkoder 329,000 2014-04-07 2014-04-07 4427550012014 Shpenzime te tjera transporti KOMUNA POSTRIBE SHKODER fature nr 6246010 date 3.04.2014
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 44,951 2014-04-03 2014-04-04 41627550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER PAGA
    Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 28,080 2014-04-03 2014-04-04 44627550012014 Shpenzime per honorare KOMUNA POSTRIBE SHKODER TATIM BURIM
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 252,720 2014-04-03 2014-04-04 43627550012014 Shpenzime per honorare KOMUNA POSTRIBE SHKODER SHPERBLIM KESHILLTARE MARS
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,308,868 2014-04-03 2014-04-04 40627550012014 Shtese page per vjetersi ne pune KOMUNA POSTRIBE SHKODER PAGA
    Komuna Postribe (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 11,536 2014-04-03 2014-04-04 42627550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER NDALESE PAGEPAGA
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 6,032,100 2014-03-27 2014-03-28 3927550012014 Ndihme ekonomike KOMUNA POSTRIBE SHKODER ndihme ekonomike- paaftesi shkurt 2014