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 Shenkoll (2020) All All 147,433,103.00 184 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 Shenkoll (2020) SANDER NIKOLLI Lezhe 40,000 2014-05-12 2014-05-15 5225710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.2 DT.17.04.2014
    Komuna Shenkoll (2020) DRANE P TUCI Lezhe 255,000 2014-05-09 2014-05-12 5025710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SHENKOLL PAG FAT BLERJE MATERIALE SIPAS URDHER PROK NR 05 DT 10.04.2014
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 171,050 2014-05-05 2014-05-07 4925710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET PRILL 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-05-05 2014-05-07 5025710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET PRILL 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-05-05 2014-05-06 4825710012014 Shtese page per vjetersi ne pune PAGAT PRILL 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 604,449 2014-05-05 2014-05-05 4625710012014 Paga baze PAGAT PRILL 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 423,587 2014-05-05 2014-05-05 4725710012014 Shtese page per veshtiresi dhe rreziqe PAGAT PRILL 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 5,540,375 2014-04-25 2014-04-29 4525710012014 Pagese paaftesie PAAFTESIA PRILL 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 853,300 2014-04-16 2014-04-17 4425710012014 Ndihme ekonomike NDIHME EKONOMIKE MARS 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) SANDER NIKOLLI Lezhe 41,000 2014-04-10 2014-04-14 4125710012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM SHENKOLL LIK FAT.1 DT.24.03.2014
    Komuna Shenkoll (2020) SHOQ. E KOMUNAVE TE SHQIPERISE Lezhe 100,000 2014-04-10 2014-04-14 3525710012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOM SHENKOLL LIK DETYRIMET SIPAS KONTRATES
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 112,257 2014-04-10 2014-04-14 3725710012014 Posta dhe sherbimi korrier KOM SHENKOLL LIK FAT SHERBIM POSTAR
    Komuna Shenkoll (2020) ALBERT ÇUKO Lezhe 3,000 2014-04-10 2014-04-14 3825710012014 Blerje dokumentacioni KOM SHENKOLL LIK FAT.45 DT.10.02.2014 BLERJE BILANCE
    Komuna Shenkoll (2020) ELVIRA GOGA Lezhe 47,400 2014-04-10 2014-04-14 3925710012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM SHENKOLL LIK FAT.19 DT.26.02.2014
    Komuna Shenkoll (2020) ALBPRINT Lezhe 40,200 2014-04-10 2014-04-14 4025710012014 Kancelari KOM SHENKOLL LIK FAT.1664 DT.10.02.2014
    Komuna Shenkoll (2020) CEZ SHPERNDARJE Lezhe 50,683 2014-04-10 2014-04-11 3625710012014 Elektricitet 2571001 KOM SHENKOLL LIK DETYR DHJETOR 2013 JANAR,SHKURT,MARS 2014 PER CONTR:36756,17428,17425,17485,17424,17426,
    Komuna Shenkoll (2020) PARLIND SELAJ Lezhe 690,000 2014-04-02 2014-04-07 2825710012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM SHENKOLL LIK FAT.4 DT.24.04.2013
    Komuna Shenkoll (2020) DRANE P TUCI Lezhe 320,000 2014-04-02 2014-04-07 2625710012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM SHENKOLL LIK FAT.04 DT.01.02.2013
    Komuna Shenkoll (2020) LILJANA BARDHANJORI Lezhe 280,000 2014-04-02 2014-04-07 2725710012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM SHENKOLL LIK FAT.4 DT.01.02.2013
    Komuna Shenkoll (2020) DILA NDOJ Lezhe 269,000 2014-04-02 2014-04-07 2425710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.1 DT.06 DT.31.12.2012