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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) RAIFFEISEN BANK SH.A Skrapar 326,522 2014-06-13 2014-06-16 8027410012014 Shtese page per funksionin 2741001 PAGA List-pagese MAJ/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 386,300 2014-06-13 2014-06-16 8727410012014 Pagese paaftesie 2741001 PA AFTESIA List-pagese QERSHOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 161,400 2014-06-13 2014-06-16 8827410012014 Ndihme ekonomike 2741001 ND EKONOMIKE Vend Pref nr 1364/1 dt 03.06.2014 List-pagese MAJ/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-06-13 2014-06-16 8127410012014 Paga baze 2741001 PAGA List-pagese MAJ/2014 Komuna Potom
    Komuna Potom (0232) SHEHU BERAT Skrapar 601,910 2014-06-13 2014-06-16 9227410012014 Karburant dhe vaj 2741001 FATURE 523/15302523 DT 14.05.2014 Kontr dt 13.05.2014 ur-prok dt 16.04.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 21,080 2014-06-13 2014-06-16 9027410012014 Sherbime te tjera 2741001 TATM/KESHILLTARE ETJ List-pagese MAJ-QERSHOR/2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 900 2014-06-13 2014-06-16 9127410012014 Posta dhe sherbimi korrier 2741001 FATURE 165/08739151 DT 30.04.2014 Komuna Potom
    Komuna Potom (0232) 2AF Skrapar 58,800 2014-05-23 2014-05-26 7927410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 2/15114753 DT 23.05.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 5,943 2014-05-23 2014-05-23 7427410012014 Sherbime telefonike 2741001 Fat 119553584 DT 01.05.2014 Nr 1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 680 2014-05-23 2014-05-23 7627410012014 Elektricitet 2741001 Fat 610071093/C70018058792 610071094/C70018058794 DT 25.04.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 3,795 2014-05-23 2014-05-23 7727410012014 Elektricitet 2741001 Fat 610758559/C70018058143 610758560/C70018058144 DT 12.05.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 340 2014-05-23 2014-05-23 7527410012014 Elektricitet 2741001 Fat 609846362C70018058794 DT 20.04.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 340 2014-05-23 2014-05-23 7827410012014 Elektricitet 2741001 Fat 115999894/C70018058145 DT 09.03.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) EURO OFFICE Skrapar 35,280 2014-05-16 2014-05-19 7127410012014 Blerje dokumentacioni 2741001 FATURE S/125158298 DT 05.05.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 852 2014-05-16 2014-05-16 7027410012014 Posta dhe sherbimi korrier 2741001 FATURE 75/08749712 DT 28.02.2014 Komuna Potom
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 1,242 2014-05-16 2014-05-16 7327410012014 Posta dhe sherbimi korrier 2741001 FATURE 165/08739151 DT 30.04.2014 Komuna Potom
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 576 2014-05-16 2014-05-16 7227410012014 Posta dhe sherbimi korrier 2741001 FATURE 119/08739356 DT 31.03.2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 161,400 2014-05-16 2014-05-16 6927410012014 Ndihme ekonomike 2741001 ND EKONOMIKE/Prill-2014 Miratimi Prefek.1058/1 dt 05.05.2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-05-12 2014-05-14 6127410012014 Shtese page per vjetersi ne pune 2741001 PAGA List-pagese PRILL/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 52,500 2014-05-12 2014-05-14 6827410012014 Udhetim i brendshem 2741001 DJETA List-pagese MARS,PRILL/2014 Komuna Potom