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 Maminas (0707) All All 65,989,357.00 180 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 Maminas (0707) DEGA TATIM TAKSA DURRES Durres 71,990 2014-04-16 2014-04-17 6223700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM PAGE KESHILLTARE JANAR ,SHKURT, MARS
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-04-14 2014-04-15 51/123700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 vendim gjyqsor Astrit Kaptelli kthyer veprimi me dt 3.4.2014 memo-kredi
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 31,700 2014-04-11 2014-04-14 5523700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 lik fat mars 2014 C54034 lek 16917;C14783 lek 14783
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 17,369 2014-04-11 2014-04-14 5623700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 lik fat mars 2014 lek 9122 C54033; lek 268 C54032; lek 7979 C72035
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,129,700 2014-04-09 2014-04-09 5323700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE shkurt 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 15,500 2014-04-09 2014-04-09 5223700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 nd ek shkurt 2014
    Komuna Maminas (0707) M.A.K STUDIO Durres 50,933 2014-04-03 2014-04-04 4523700012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 KOMUNA MAMINAS 2370001 lik mbikqyrje punimesh sist asfalt rruga" Gjergji "
    Komuna Maminas (0707) DASHAMIR PEQINI Durres 4,200 2014-04-03 2014-04-04 4423700012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 32 DT 9.12.2013 KOLAUDIM PUNIMESH SISTEMIM RRUGA ''GJERGJI''
    Komuna Maminas (0707) ASTRIT KAPTELLI Durres 20,393 2014-04-02 2014-04-03 5123700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 LIK VENDIM GJYQSOR DT 17.10.2012
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 708,120 2014-04-02 2014-04-03 4623700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA MARS 2014 BORDERO DHJETOR 2013
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,332 2014-04-02 2014-04-03 4923700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 35444 SHKURT 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 646,464 2014-04-02 2014-04-03 5023700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 LIK PAGA KESHILLTARE
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 423,411 2014-04-02 2014-04-03 4723700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA MARS 2014 BORDERO DHJETOR 2013
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 43,119 2014-04-02 2014-04-02 482370012014 Shtese page per funksionin 0707 KOMUNA MAMINAS 2370001 PAGA mars 2014 BORDERO DHJETOR 2013
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 31,818 2014-03-13 2014-03-17 4023700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT shkurt 2014 C54034 LEK 13859 ; C72439 LEK 17959
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 23,211 2014-03-13 2014-03-17 4123700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT shkurt 2014 C54033lek 13053;C54032 lek340;C72035lek9138;C74516lek340;C54307 lel340
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 16,600 2014-03-05 2014-03-06 3323700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 IND EK SHKURT 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,074,250 2014-03-05 2014-03-06 3423700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 INVALIDE SHKURT 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 39,309 2014-03-04 2014-03-04 3223700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 KOMISJONE BANKE INVALIDE ND EK
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 19,019 2014-03-04 2014-03-04 312370012014 Unspecified 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT JANAR 2014