Treasury Transactions

Treasury Branch:

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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 Komsi (0625) All All 76,962,122.00 223 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 Komsi (0625) CEZ SHPERNDARJE Mat 13,994 2014-05-20 2014-05-21 9826450012014 Elektricitet 2645001 Komuna Komsi Lik.Energji Elek. muaji Prill. Fat.Nr.610071072 Dt.25.04.2014 Kontr.Nr.A-012029
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 2,906 2014-05-21 2014-05-21 10026450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji Elek. muaji Prill. Fat.Nr.610071071 Dt.25.04.2014 Kontr.Nr.A-012031
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 12,247 2014-05-15 2014-05-16 9226450012014 Posta dhe sherbimi korrier Komuna Komsi (2645001) Lik. Sherbim postar muaji Prill Fat.Nr.217 & 237 Dt.30.04.2014.
    Komuna Komsi (0625) UJESJELLESI Mat 1,210 2014-05-15 2014-05-16 9326450012014 Uje Komuna Komsi (2645001) Lik. Uje muaji Prill Fat.Nr.155 Dt.02.05.2014 Kontr. Nr.8076,11211.
    Komuna Komsi (0625) BANKA CREDINS Mat 37,296 2014-05-15 2014-05-16 9426450012014 Paga baze Komuna Komsi (2645001) Lik. Page me kontr. Sek. i Ujes. muaji Prill.Liste - Pagese Nr. I Punonjesve 6.
    Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 19,500 2014-05-08 2014-05-12 9126450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Komsi (2645001) Lik. Tatim Shpenzime Keshilli muaji Prill.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 175,500 2014-05-08 2014-05-12 9026450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Komsi (2645001) Lik.Shpen. Komp. per Anetaret e Keshillit muaji Prill. Permb.Bord. Pagese Nr.Perf.25.
    Komuna Komsi (0625) BANKA CREDINS Mat 341,795 2014-05-06 2014-05-07 8726450012014 Shtese page per funksionin Komuna Komsi (2645001) Lik. Page muaji Prill Aparati. List - Pagese Nr.Punonjesve 10.
    Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 136,772 2014-05-06 2014-05-07 8826450012014 Shtese page per funksionin Komuna Komsi (2645001) Lik. Page muaji Prill Aparati. List-Pagese Nr.Punonjes.4.
    Komuna Komsi (0625) BANKA CREDINS Mat 41,573 2014-05-06 2014-05-07 8926450012014 Paga baze Komuna Komsi (2645001) Lik. Page muaji Prill Gjendja Civile. List-Pagese Nr.Punonjes.1.
    Komuna Komsi (0625) "DOKSANI-G" Mat 430,800 2014-04-30 2014-05-02 7626450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Shpenz. pastrim kanali kullues sheshi Frankth".Fat.Nr.37 Dt.30.12.2013 Urdh. Prok. Nr.12 Dt.09.12.2013 Situac. punime Dt.30.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,948 2014-04-30 2014-05-02 8226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Mars Nr.Kontr.A018502 Fat.Nr.609398969 Dt.01.04.2014.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,147,650 2014-04-30 2014-05-02 7926450012014 Pagese paaftesie Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Prill.Permbl. Bord. Pagese Nr. I Perf. 220.
    Komuna Komsi (0625) FATMIR MOLLA Mat 174,985 2014-04-30 2014-05-02 7526450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.13 "Shpenz. per rip. zyrat e komunes dhe zhbllokim kanali,rip. banjosh shk.Frankth".Fat.Nr.34 Dt.31.12.2013 Situac. punime Dt.31.12.2013.Urdh. Prok. Nr.15 Dt.23.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 340 2014-04-30 2014-05-02 8326450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Mars Nr.Kontr.A012392 Fat.Nr.609685434 Dt.12.04.2014.
    Komuna Komsi (0625) LILIANA VLLAMASI (LAKO) Mat 14,280 2014-04-30 2014-05-02 7726450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Komsi (2645001) Lik. Detyr. V.'13 "Superv. i objek. Rip. rruga German".Fat.Nr.47 Dt.01.04.2014 Urdh. Prok. Nr.10 Dt.02.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 5,476 2014-04-30 2014-05-02 8626450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Janar Nr.Kontr.A012392 Fat.Nr.607352352 Dt.13.02.2014.
    Komuna Komsi (0625) FATMIR MOLLA Mat 41,500 2014-04-30 2014-05-02 7826450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Mirmbajtje rrugesh e rip. kanalesh anesore ne fsh. te komunes".Fat.Nr.35 Dt.31.12.2013 Urdh. Prok. Nr.14 Dt.20.12.2013 Situac. Punime Dt.31.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 2,200 2014-04-30 2014-05-02 8526450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Mars Nr.Kontr.A012031 Fat.Nr.608869999 Dt.23.03.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,612 2014-04-30 2014-05-02 8126450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Mars Nr.Kontr.A012375 Fat.Nr.609401165 Dt.01.04.2014.