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
    •
  • Supplier List
    •
  • 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 Kashar (3535) All All 517,613,928.00 415 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 Kashar (3535) POSTA SHQIPTARE SH.A Tirane 39,276 2014-10-14 2014-10-14 33328090012014 Posta dhe sherbimi korrier Komuna Kashar Lik posta fat 3997 ser 11520724 dt 26.09.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3162809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 83 dt 31.05.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 167,975 2014-10-14 2014-10-14 32428090012014 Shpenzime per honorare Komuna Kashar Lik tatim burim keshilltare,qeraje shtator 2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3192809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 132 dt 31.08.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3182809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 113 dt 31.07.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 16,734 2014-10-14 2014-10-14 33228090012014 Posta dhe sherbimi korrier Komuna Kashar Lik posta fat 3629 ser 12520875 dt 26.08.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3172809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 98 dt 30.06.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 514,097 2014-10-09 2014-10-14 3152809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 65 dt 30.04.2014
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,080 2014-10-09 2014-10-10 3142809002014 Uje Komuna Kashar Lik uje fat 1409-530016-1 dt 19.09.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 1,233,540 2014-10-09 2014-10-10 3202809002014 Ndihme ekonomike Komuna Kashar Lik ndih ekon Shtator 2014 vend 9 dt 29.09.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,697,158 2014-10-06 2014-10-07 31128090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastr teritori kontr vazhd 81/1 prot 13.01.2014 fat 491 dt 01.10.2014 seri 16417589
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2014-10-06 2014-10-07 31328090012014 Sherbimet bankare Komuna Kashar Lik ndih financiare vkk 44 dt 29.09.2014 urdh lik 83 dt 06.10.2014 bordero
    Komuna Kashar (3535) S I L V E R Tirane 378,289 2014-10-06 2014-10-07 31028090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 13 dt 10.04.2014 up 8321 dt 04.04.2014 vend lidh kontr 832/2 dt 11.04.2014 kontr siperm 832/2 dt 11.04.2014 fat 66 dt 15.09.2014 pv realiz 12.09.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,107,350 2014-10-06 2014-10-07 30928090012014 Pagese paaftesie Komuna Kashar Paaftesi Shtator 2014 vkk 43 dt 06.10.2014 konf 44508/1 dt 06.10.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 1,394,311 2014-10-06 2014-10-07 31228090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastr teritori shtator 2014 vkk 13 dt 10.04.2014 up 1339 dt 04.06.2014 njoft fit 1339/3 dt 12.09.2014 kontr 1339/5 dt 15.09.2014 pv 15-30.09.2014 fat 490 dt 01.10.2014
    Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,856,600 2014-10-03 2014-10-06 30728090012014 Karburant dhe vaj Komuna Kashar Karburant kontr vazhd 770/2 dt 02.06.2014 fat 41 dt 27.08.2014 fh 33 dt 27.08.2014
    Komuna Kashar (3535) LUAN PEZA Tirane 77,480 2014-10-03 2014-10-06 29728090012014 Pjese kembimi, goma dhe bateri Komuna Kashar Sherb periodik makine up 28 dt 02.08.2013 pv 29.08.2013 kontr vazhd 1843/3 dt 12.09.2013 fat 162 dt 30.05.2014 pv 30.06.2014
    Komuna Kashar (3535) KUPA Tirane 354,135 2014-10-03 2014-10-06 30228090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb ,bl materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 66,67,68,69,70 dt 16.07.2014 fh 27,27/1/2/3 dt 16.07.2014
    Komuna Kashar (3535) LUAN PEZA Tirane 120,590 2014-10-03 2014-10-06 29828090012014 Pjese kembimi, goma dhe bateri Komuna Kashar Sherb periodik makine up 28 dt 02.08.2013 pv 29.08.2013 kontr vazhd 1843/3 dt 12.09.2013 fat 163 dt 30.06.2014 pv 30.06.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,026,770 2014-10-03 2014-10-06 29628090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb objekteve arsimore kontr vazhd 1304/5 dt 15.08.2014 sit perf 15.09.2014 fat 464 dt 15.09.2014