Treasury Transactions

Treasury Branch:

Institution:

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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 Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-05-02 2014-05-05 6423060012014 Shtese page per funksionin komuna sinje berat pagat prill 2014
    Komuna Sinje (0202) SHAMO-CONSTRUCTION Berat 3,088,168 2014-04-29 2014-05-05 6223060012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna sinje berat lik fat prill 2014 ndertim ujesjellesi paftal-galine
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 32,704 2014-05-02 2014-05-05 6523060012014 Shtese page per funksionin komuna sinje berat pagat prill 2014
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 367,595 2014-04-30 2014-05-05 6623060012014 Karburant dhe vaj komuna sinje lik fat prill 2014 karburant
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,160,380 2014-04-28 2014-04-29 6323060012014 Pagese paaftesie komuna sinje berat pagese paaftesia prill 2014
    Komuna Sinje (0202) FATJON DOKSANI Berat 199,000 2014-04-25 2014-04-29 6123060012014 Sherbim per ngrohje komuna sinje lik fat shkurt 2014 dru zjarri
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 184,540 2014-04-25 2014-04-29 5023060012014 Paga baze komuna sinje berat pagese punonjes mars 2014 me kontrate
    Komuna Sinje (0202) AGIM ARAPI Berat 214,200 2014-04-18 2014-04-21 6023060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna sinje berat lik fat mars 2014 tubo per mirrembajtje rrugesh
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 20,734 2014-04-15 2014-04-16 5423060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020031041130; BE1B020249090849 lik fat shkurt 2014
    Komuna Sinje (0202) PUPA SHPK Berat 480,000 2014-04-15 2014-04-16 4323060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna sinje berat lik fat janar 2013 mirrembajtje
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 691,900 2014-04-15 2014-04-16 5223060012014 Ndihme ekonomike komuna sinje berat ndihma ekonomike janar-shkurt 2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 6,776 2014-04-15 2014-04-16 5723060012014 Elektricitet 2306001 komuna sinje berat kontrataB-89765 lik fat shkurt 2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 906 2014-04-15 2014-04-16 5523060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B060004041133 lik fat shkurt 2014
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 224,270 2014-04-15 2014-04-16 5123060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare kryepleq mars 2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 9,513 2014-04-15 2014-04-16 5523060012014. Elektricitet 2306001 komuna sinje berat klienti BE1B020031089764 lik fat shkurt 2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 17,781 2014-04-15 2014-04-16 5323060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032041624 ;BE1B020032041632; BE1B020032041127 ;BE1B020032041129 ;BE1B020030041131;BE1B020024042770; lik fat shkurt 2014
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 7,098 2014-04-11 2014-04-15 3923060012014 Elektricitet 2306001 komuna sinje berat kontrata B-89765 lik fat janar 2014 energji elektrike
    Komuna Sinje (0202) CEZ SHPERNDARJE Berat 10,011 2014-04-11 2014-04-15 3823060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020031089764 lik fat janar 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 57,500 2014-04-11 2014-04-15 3523060012014 Udhetim i brendshem komuna sinje berat djeta sherbimi
    Komuna Sinje (0202) ADRIATIK ÇAÇO Berat 40,000 2014-04-07 2014-04-08 4623060012014 Pjese kembimi, goma dhe bateri komuna sinje berat lik fat prill 2013 goma makine