Treasury Transactions

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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

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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 Sauk (3535) All All 293,472,819.00 174 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 Sauk (3535) INFRATECH Tirane 26,000 2014-06-10 2014-06-10 5528110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Farke Kolaudim pun rruga selite urdh 1852/7 dt 14.03.2013 kontr 1852/8 dt 16.03.2013 fat 21 dt 18.05.2014
    Komuna Sauk (3535) INFRATECH Tirane 13,000 2014-06-10 2014-06-10 5428110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Farke Kolaudim pun qendra shend urdh 1343/7 dt 22.02.2013 kontr 1343/8 dt 22.02.2013 fat 22 dt 18.05.2014
    Komuna Sauk (3535) INFRATECH Tirane 97,000 2014-06-10 2014-06-10 5628110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Farke Mbikqyres pun urdh 1142/5 dt 29.08.2011 kontr 1142/6 dt 29.08.2011 fat 19 dt 18.05.2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 78,000 2014-06-04 2014-06-04 5828110012014 Shpenzime per qiramarrje ambjentesh KOM FARKE tatim ne burim objekte me qera urdher 8 dt 03.06.14 kont ne vazhd 2134 dt 31.12.10 tatim ne burim
    Komuna Sauk (3535) BANKA E TIRANES Tirane 702,000 2014-06-04 2014-06-04 5728110012014 Shpenzime per qiramarrje ambjentesh KOM FARKE objekte me qera urdher 8 dt 03.06.14 kont ne vazhd 2134 dt 31.12.10 tatim ne burim
    Komuna Sauk (3535) BANKA E TIRANES Tirane 45,164 2014-06-03 2014-06-04 6528110012014 Paga baze paga maj 2014 PLAN 1 FAKT 1
    Komuna Sauk (3535) ALBANIAN MOBILE COMMUNICATION Tirane 22,600 2014-06-04 2014-06-04 6828110012014 Paga baze KOM FARKE telefon fat 1188040305 dt 01.05.2014 kont 30.07.13
    Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,070 2014-06-04 2014-06-04 6128110012014 Sherbime telefonike KOM FARKE telefon kont ne vazhd 30.10.09 sr 717588886 dt 30.04.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 114,088 2014-06-04 2014-06-04 6628110012014 Posta dhe sherbimi korrier KOM FARKE posta akt marevshje 03.11.2014 per mbledhe se faturash nr 26 dt 02.06.2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 207,495 2014-06-03 2014-06-04 6228110012014 Shpenzime per honorare Kom Farke paga maj 2014 keshilltare 2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,971,427 2014-06-03 2014-06-04 6428110012014 Paga baze Kom Farke paga maj 2014 PLAN 116 FAKT 103
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 23,055 2014-06-04 2014-06-04 6328110012014 Shpenzime per honorare Kom farke tatim ne burim keshilltare
    Komuna Sauk (3535) REAN 95 Tirane 395,000 2014-05-29 2014-05-30 5228110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM FARKE mbikeqyrje punimesh urdher 10.11.10 kont 15.11.2010 fat 24.04.2014 sr 10823733
    Komuna Sauk (3535) SKENDER ÇELA Tirane 980,000 2014-05-30 2014-05-30 51281100112014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM FARKE Mbikqyrje punimesh kont.dt.06.04.2011 ft nr2 dt.05.05.14 seria 87575619 urdher i kryetarit nr 6 dt.05.05.14
    Komuna Sauk (3535) HE&SK 11 Tirane 250,000 2014-05-30 2014-05-30 50281100112014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM FARKE Mbikqyrje punimesh urdher i kryetarit nr.5 dt.03.06.2013 kont.dt.03.06.2013 ft.6 dt.05.05.2014 seria 09757508
    Komuna Sauk (3535) FUSHA Tirane 13,497,646 2014-05-22 2014-05-22 3928110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM FARKE rik rruge farke e vogel up 2082/7 dt 03.06.2013 njoft fit 17.06.2013 kont 2082/8 dt 03.06.2013 fat 122 dt 06.03.2014 sr 05713953 pv marrje ne dorz 1069 dt 21.05.2014 akt koalduim 13.07.2013
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 4,172,490 2014-05-19 2014-05-20 37281100112014 Elektricitet 2811001 KOM FARKE pag cez likuidim i debive dhe kamatvonesave sipas aktrakordimit me cez dt.22.04.2014 shkrese nr.837 dt.23.04.14
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 368,857 2014-05-19 2014-05-20 50281100112014 Elektricitet 2811001 KOM FARKE Energji elektrike Prill'14 shkrese nr.997 dt.12.05.14
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 175,895 2014-05-19 2014-05-20 44281100112014 Ndihme ekonomike KOM FARKE nDIHME EKONOMIKE pRILL'14 VENDIM kESHILLI kOMUNES NR.18 DT.14.04.14 KONFIRMUAR ME SHKRESE NR.1775/1 DT.02.05.2014
    Komuna Sauk (3535) CULLHAJ SH. R. S. F Tirane 1,032,660 2014-05-19 2014-05-20 35281100112014 Sherbime te sigurimit dhe ruajtjes KOM FARKE Roje Objekt KKomuna kont ne vazhdim 853/3 dt.22.07.2013 ft.29 dt.17.03.14 seria 10810570 periudh sherbimit 30.06.14