Treasury Transactions

Treasury Branch:

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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 Topoje (0909) All All 65,815,937.00 418 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 Topoje (0909) PRO CREDIT BANK Fier 20,250 2014-09-02 2014-09-03 30924130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 keshilltare qershor- gusht 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-09-02 2014-09-03 30724130012014 Shtese page per funksionin K.Topoje Fier 2413001 paga gusht 2014
    Komuna Topoje (0909) BOSHNJAKU. B Fier 1,649,010 2014-08-18 2014-08-19 30624130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGE TOPOJE SHEN PJETER
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 7,099 2014-08-13 2014-08-13 305124130012014 Sherbimet bankare KOMISION PER TE TE PAAFTET GUSHT 2014 KOMUNA TOPOJE
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 2,366,400 2014-08-13 2014-08-13 30524130012014 Pagese paaftesie TE PAAFTET GUSHT 2014 KOMUNA TOPOJE
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 1,596 2014-08-11 2014-08-12 30324130012014 Posta dhe sherbimi korrier SHP POSTAR KORRIK 2014 KOM TOPOJE
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 84 2014-08-11 2014-08-12 30224130012014 Posta dhe sherbimi korrier SHP POSTAR KORRIK 2014 KOM TOPOJE
    Komuna Topoje (0909) E D E N / FIER Fier 1,422 2014-08-11 2014-08-12 30124130012014 Sherbime telefonike SHP TELEFONIK KORRIK 2014 KOM TOPOJE
    Komuna Topoje (0909) A G A -1 Fier 133,700 2014-08-11 2014-08-12 30424130012014 Karburant dhe vaj KARBURANTI KORRIK 2014 KOMUNA TOPOJE
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 4,620 2014-08-01 2014-08-04 29524130012014 Shpenzime per qiramarrje ambjentesh K.Topoje Fier 2413001 tatim qera ndertese janar-korrik 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 41,580 2014-08-01 2014-08-01 29424130012014 Shpenzime per qiramarrje ambjentesh K.Topoje Fier 2413001 qera ndertese janar-korrik 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-08-01 2014-08-01 29324130012014 Paga baze K.Topoje Fier 2413001 paga korrik 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 1,030,789 2014-08-01 2014-08-01 29224130012014 Paga baze K.Topoje Fier 2413001 paga korrik 2014
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 3,880 2014-07-18 2014-07-21 27124130012014 Elektricitet 2413001 K.Topoje Fier energji kontrate B-45419 qershor 2014
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 12,515 2014-07-18 2014-07-21 26824130012014 Elektricitet 2413001 K.Topoje Fier energji kontrate B-45468 qershor 2014
    Komuna Topoje (0909) E D E N / FIER Fier 1,698 2014-07-18 2014-07-21 28324130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon shkurt 2014
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 4,266 2014-07-18 2014-07-21 27524130012014 Elektricitet 2413001 K.Topoje Fier energji kontrate B-43017 qershor 2014
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 5,006 2014-07-18 2014-07-21 27424130012014 Elektricitet 2413001 K.Topoje Fier energji kontrate B-43018 qershor 2014
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 8,063 2014-07-18 2014-07-21 27224130012014 Elektricitet 2413001 K.Topoje Fier energji kontrate B-45417 qershor 2014
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 806 2014-07-18 2014-07-21 28124130012014 Elektricitet 2413001 K.Topoje Fier energji kontrate B-301020 qershor 2014