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 Roshnik (0202) All All 60,792,873.00 193 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 Roshnik (0202) CEZ SHPERNDARJE Berat 5,459 2014-03-31 2014-03-31 6623100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 10,281 2014-03-31 2014-03-31 7223100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 5,594 2014-03-31 2014-03-31 6723100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 41,107 2014-03-31 2014-03-31 6123100012014 Elektricitet 2310001 komuna roshnik cez kontrata B442459 B41114 B42882 B41117 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 6,820 2014-03-31 2014-03-31 6923100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 822 2014-03-31 2014-03-31 6423100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 8,500 2014-03-31 2014-03-31 6823100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 18,546 2014-03-31 2014-03-31 6323100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 10,919 2014-03-31 2014-03-31 7023100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 2,217 2014-03-31 2014-03-31 6523100012014 Elektricitet 2310001 komuna roshnik cez kontrata 89632 23100001
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 7,323 2014-03-26 2014-03-27 6023100012014 Elektricitet 2310001 komuna roshnik berat kontrata B-42899;B-42253 lik fat shkurt 2014 energji elektrike
    Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 680 2014-03-26 2014-03-27 6223100012014 Elektricitet 2310001 komuna roshnik berat kontrata B-41116;B-41448 lik fat shkurt 2014 energji elektrike
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,611,610 2014-03-19 2014-03-19 5923100012014 Ndihme ekonomike komuna roshnik per paftesi dhe ndihma janar shkurt mars 2014 2310001
    Komuna Roshnik (0202) ALBANIAN MOBILE COMMUNICATION Berat 4,990 2014-03-07 2014-03-10 5323100012014 Unspecified KOMUNA ROSHNIK PER AMC FAT JANAR 117884515 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 720,647 2014-03-04 2014-03-05 4923100012014 Unspecified komuna roshnik pagat muaji shkurt 2014 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-03-04 2014-03-05 5223100012014 Unspecified komuna roshnik tatim keshilltaresh shhkurt 2014
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-03-04 2014-03-05 5123100012014 Unspecified komuna roshnik per keshilltaret shhkurt 2014
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-03-04 2014-03-04 5023100012014 Unspecified komuna roshnik pagat gjendja civile shkurt 2014 2310001
    Komuna Roshnik (0202) AVDULLA TOSKA Berat 396,000 2014-02-28 2014-03-03 4823100012014 Unspecified komuna roshnik per gazoil makine per Avdulla Toska kontrat 09.01.2014 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-02-24 2014-02-25 4623100012014 Unspecified komuna roshnik keshilltaret janar 2014 2310001