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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Baz (0625) All All 52,579,992.00 181 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 Baz (0625) IMERR MILKURTI Mat 392,000 2014-04-15 2014-04-16 5626470012014 Shpenzime te tjera transporti Komuna Baz (2647001) Lik. Shpen. te tjera transporti Fat.Tatim. Nr.217 & Nr.217/1 Dt.14.04.2014. Urdh.Prok.Nr.8 Dt.26.03.2014.
    Komuna Baz (0625) ALBERT SEZAIRI Mat 80,000 2014-04-15 2014-04-16 5426470012014 Shpenz. per rritjen e AQT - fotokopje Komuna Baz (2647001) Lik. Blerje fotokopje.Lik. Pjesor Fat.Tatim.Nr.720 Dt.17.03.2014.Urdh.Prok. Nr.03 Dt.12.03.2014.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 100,000 2014-04-11 2014-04-14 5326470012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Baz (2647001) Lik. Ndihme financiare per vesht. ekon. znj.Prena Tosku & z.Mark Lepuri.Bordoro Pagese Prill 2014.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 984,795 2014-04-08 2014-04-09 5226470012014 Ndihme ekonomike Komuna Baz (2647001) Lik.Ndihme ekonomike muaji Mars.Permb-Bordoro Pagese Nr.Perf.244.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 984,795 2014-04-08 2014-04-09 5126470012014 Ndihme ekonomike Komuna Baz (2647001) Lik. Ndihme ekonomike muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 244.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 358,359 2014-04-04 2014-04-07 4626470012014 Shtese page per funksionin Komuna Baz (2647001) Lik.Page muaji Mars Aparati. List-Pagese Nr. Punonjesve 13.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 52,000 2014-04-04 2014-04-07 5026470012014 Udhetim i brendshem Komuna Baz (2647001) Lik. Shpenz. udhetimi Muaji Mars. Liste - Pagese Nr. i Pers. 5.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 29,445 2014-04-04 2014-04-07 4726470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Paga muaji Mars Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-04-04 2014-04-07 4826470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik.Shpenzime Keshilli muaji Mars. Permbl.Border.Pagese Nr.Personave 19.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-04-04 2014-04-07 4926470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli muaji Mars.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 3,191 2014-04-01 2014-04-02 4326470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shkurt Nr.Kontr.A12007 Fat.Nr.608150349 Dt.02.03.2014.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,128,950 2014-04-01 2014-04-01 4526470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 123.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 18,429 2014-03-27 2014-03-28 4026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shkurt Nr.Kontr.A12006 Fat.Nr.607822430 Dt.24.02.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 2,234 2014-03-27 2014-03-28 4126470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shkurt Nr.Kontr.A13916 Fat.Nr.608152694 Dt.02.03.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,847 2014-03-27 2014-03-28 4226470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shkurt Nr.Kontr.A19091 Fat.Nr.607822432 Dt.24.02.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-03-27 2014-03-28 4426470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shkurt Nr.Kontr.A14250 Fat.Nr.607822523 Dt.24.02.2014.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,102,865 2014-03-12 2014-03-13 3526470012014 Unspecified Komuna Baz (2647001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 243.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 338,586 2014-03-10 2014-03-11 3426470012014 Unspecified Komuna Baz (2647001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 100,000 2014-03-10 2014-03-11 3326470012014 Unspecified Komuna Baz (2647001) Lik. Shpenz. udhetimi muaji Janar,Shkurt & Dif. muaji Dhjetor V.'13.Liste - Pagese Nr. I Pers. 7.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-03-06 2014-03-06 3026470012014 Unspecified Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli Shkurt.