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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) POSTA SHQIPTARE SH.A Mat 90,090 2014-02-17 2014-02-19 1626490012014 Unspecified Komuna Derjan (2649001) Lik. Shpenz. per keshillin muaji Janar.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Derjan (0625) BANKA CREDINS Mat 268,564 2014-02-04 2014-02-05 1426490012014 Unspecified Komuna Derjan (2649001) Lik. Paga muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 9.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-02-04 2014-02-05 1526490012014 Unspecified Komuna Derjan (2649001) Lik. Paga muaji Janar Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 6,150 2014-01-25 2014-01-28 1326490012014 Unspecified Komuna Derjan (2649001) Lik. Sherbim postar muaji Dhjetor.Fat.Nr.35 & 60 Dt.31.12.2013.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 2,469 2014-01-25 2014-01-28 1126490012014 Unspecified 2649001 Komuna Derjan Lik. Energji elek. Dhjetor Nr.Kontr.A012464 Fat.Nr.605067058 Dt.22.12.2013.
    Komuna Derjan (0625) CEZ SHPERNDARJE Mat 1,814 2014-01-25 2014-01-28 1226490012014 Unspecified 2649001 Komuna Derjan Lik. Energji elek. Dhjetor Nr.Kontr.A101389 Fat.Nr.605067057 Dt.22.12.2013.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 380,100 2014-01-24 2014-01-27 926490012014 Unspecified Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 46.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 89,650 2014-01-24 2014-01-27 726490012014 Unspecified Komuna Derjan (2649001) Lik. Pagese paaftesie Dif. muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 20.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 409,950 2014-01-24 2014-01-27 1026490012014 Unspecified Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 48.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 182,250 2014-01-24 2014-01-27 826490012014 Unspecified Komuna Derjan (2649001) Lik. Pagese paaftesie Dif. muaji Shtator,Tetor.Permbl. Bord. Pagese Nr. I Perf. 19.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 90,090 2014-01-09 2014-01-13 226490012014 Unspecified Komuna Derjan (2649001) Lik. Shpenz. per keshillin muaji Dhjetor.Permbl. Bord. Pagesa Nr. I Pers. 19.
    Komuna Derjan (0625) BANKA CREDINS Mat 28,171 2014-01-13 2014-01-13 426490012014 Unspecified Komuna Derjan (2649001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,010 2014-01-09 2014-01-13 326490012014 Unspecified Komuna Derjan (2649001) Lik. Tatim per shpenz. keshilli Dhjetor.
    Komuna Derjan (0625) BANKA CREDINS Mat 260,704 2014-01-09 2014-01-10 126490012014 Unspecified Komuna Derjan (2649001) Lik. Paga muaji Dhjetor Aparati.Liste - Pagese Nr. I Punonjesve 9.