Treasury Transactions

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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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) CEZ SHPERNDARJE Devoll 7,665 2014-04-22 2014-04-22 8623380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2014 NR KONTARTE D93397,D93344,D93402,D93260,D122755
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 26,928 2014-04-21 2014-04-22 7723380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR-SHKURT 2014 NR KONTRATE D93392,D93406,D100776
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 7,229 2014-04-22 2014-04-22 8323380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2014 NR KONTARTE D93395,D93393
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 65,794 2014-04-22 2014-04-22 8523380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2014 NR KONTARTE D93396,D93401,D93261,D93347,D93408,D93407
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 15,360 2014-04-22 2014-04-22 8423380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2014 NR KONTARTE D93392,D122798
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 18,137 2014-04-21 2014-04-22 7623380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR-SHKURT 2014 NR KONTRATE D93395,D93393
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 54,157 2014-04-21 2014-04-22 7823380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR-SHKURT 2014 NR KONTRATE D9339,D93261,D93347,D93408,D93407
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,675,200 2014-04-21 2014-04-22 8223380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI PRILL 2014
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 16,087 2014-04-21 2014-04-22 7923380012014 Elektricitet 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR-SHKURT 2014 NR KONTRATE D93397,D93344,D93260,D122755
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 38,000 2014-04-21 2014-04-22 8123380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI PRILL 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 81,000 2014-04-21 2014-04-22 8023380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MARS 2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-04-18 2014-04-18 7623380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM PER KESHILLTARET MUAJI MARS 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 260,032 2014-04-11 2014-04-14 6423380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-04-10 2014-04-11 6523380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI mars 2014 per keshilltare
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-04-09 2014-04-09 6323380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,647 2014-04-09 2014-04-09 6223380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 466,736 2014-04-09 2014-04-09 6123380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-03-21 2014-03-21 6123380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,638,700 2014-03-18 2014-03-19 6023380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI MARS 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 285,000 2014-03-18 2014-03-18 5823380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI DHJETOR 2013,,JANAR-SHKURT2014