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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,704 2014-09-09 2014-09-09 21824120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga gusht 2014
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-09-09 2014-09-09 21124210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare gusht 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 664,624 2014-09-09 2014-09-09 21724120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga gusht 2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-09-09 2014-09-09 22624120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Sark
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,044,775 2014-09-09 2014-09-09 22024120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi gusht 2014
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-09-09 2014-09-09 22224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare gusht 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-09-09 2014-09-09 21024210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 keshilltare gusht 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 47,030 2014-09-09 2014-09-09 21924120012014 Paga baze K/Dermenas Fier 2412001 paga gusht 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 180,306 2014-09-09 2014-09-09 22124120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare gusht 2014
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2014-09-09 2014-09-09 22524120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Ngracan 34
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,135 2014-09-09 2014-09-09 22124120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision gusht 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 7,155 2014-09-09 2014-09-09 22324120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare gusht 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 45,000 2014-08-19 2014-08-19 21624120012014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME E MENJEHERSHME PER EMERGJENCE CIVILE KOMUNA DERMENAS
    Komuna Dermenas (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 130,300 2014-08-08 2014-08-08 21024120012014 Shpenzime per kuota qe rrjedhin nga detyrimet K/Dermenas Fier 2412001 likujdim detyrimi
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 438,850 2014-08-08 2014-08-08 20924120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate korrik 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 7,155 2014-08-06 2014-08-07 18724120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare korrik 2014
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-08-06 2014-08-07 18624120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare korrik 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 180,306 2014-08-06 2014-08-07 18524120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare korrik 2014
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2014-08-06 2014-08-07 20324120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Ngracan 34
    Komuna Dermenas (0909) A.S.I. Fier 210,000 2014-08-07 2014-08-07 20724120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje