Treasury Transactions

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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

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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 Kashar (3535) All All 517,613,928.00 415 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 Kashar (3535) LUAN PEZA Tirane 103,790 2014-10-03 2014-10-06 30028090012014 Pjese kembimi, goma dhe bateri Komuna Kashar Sherb periodik makine up 28 dt 02.08.2013 pv 29.08.2013 kontr vazhd 1843/3 dt 12.09.2013 fat 165 dt 30.08.2014 pv 30.08.2014
    Komuna Kashar (3535) LUAN PEZA Tirane 62,310 2014-10-03 2014-10-06 29928090012014 Pjese kembimi, goma dhe bateri Komuna Kashar Sherb periodik makine up 28 dt 02.08.2013 pv 29.08.2013 kontr vazhd 1843/3 dt 12.09.2013 fat 164 dt 30.07.2014 pv 30.07.2014
    Komuna Kashar (3535) KUPA Tirane 276,084 2014-10-03 2014-10-06 30528090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb ,bl materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 86,87 dt 18.08.2014 fh 31,31/1/3/4/2 dt 18.08.2014
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2014-10-03 2014-10-06 30828090012014 Sherbimet bankare Komuna Kashar Ndih financiare urdh 82 dt 29.09.2014 kerekese 197 dt 01.04.2014 boredreo
    Komuna Kashar (3535) KUPA Tirane 1,029,356 2014-10-03 2014-10-06 30628090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Miremb ,bl materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 93,94,95 dt 21.08.2014 fh 32,32/1/2/3/4 dt 18.08.2014
    Komuna Kashar (3535) "ARBIN-06" Tirane 189,480 2014-10-03 2014-10-06 30328090012014 Uniforma dhe veshje te tjera speciale Komuna Kashar Bl rroba pune up 23 dt 11.07.2014 fo 11.07.2014 pv 17.07.2014 fat 115 dt 21.07.2014 pvmd 21.07.2014 fh 28 dt 21.07.2014
    Komuna Kashar (3535) ERVIN LUZI Tirane 107,890 2014-10-02 2014-10-03 30428090012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Kashar Lik vegla pune up 24 dt 11.07.2014 kerkese 09.07.2014 fo 11.07.2014 pv vleres of 16.07.2014 pvmd 24.07.2014 fat 78 dt 24.07.2014 fh 29 dt 24.07.2014
    Komuna Kashar (3535) KUPA Tirane 960,489 2014-10-02 2014-10-03 30128090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik rikonstr rruga lagj kasem shima up 2105/1 prot 23.10.2013 pv 16.12.2013 njoft fit 2105/3 dt 24.12.2014 kontr vazhd 2105/5 sit perf 03.07.2014 fat 63 dt 03.07.2014 akt kol 10.07.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 780,300 2014-10-01 2014-10-02 29528090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Qera objekti shtator 2014 bordero mbajt tatim burim
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,024,253 2014-10-01 2014-10-02 29228090012014 Raporte mjeksore te paguara nga punedhenesi Komuna Kashar Paga Shtator 2014 nr pun pl 129 fakt 116
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 291,375 2014-10-01 2014-10-02 29428090012014 Shpenzime per honorare Komuna Kashar Keshilltare Shtator 2014 liste
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 76,626 2014-10-01 2014-10-01 29328090012014 Paga baze Komuna Kashar Paga Shtator 2014 nr pun pl 2 fakt 2
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 438,127 2014-09-29 2014-09-30 28928090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V -415890,V 571105,418455,419011,579368,579369,415967,579926,627044,624499
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 406,103 2014-09-29 2014-09-30 29128090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 418462,V-436577,V450343,V627348,G244303,135027,418451,418452,53,54,61
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,778 2014-09-29 2014-09-30 29028090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V -573034 fat 615242407
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 1,031,920 2014-09-19 2014-09-19 28828090012014 Ndihme ekonomike Komuna Kashar Lik ndih ekon gusht 2014 vend ministrise 8 dt 11.09.2014 bordero
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 32,375 2014-09-16 2014-09-17 28528090012014 Shpenzime per honorare Komuna Kashar Lik tatim qera objekti bordero 16.09.2014
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2014-09-16 2014-09-17 28628090012014 Ndihme ekonomike Komuna Kashar Ndih ekon vkk 40 dt 13.08.2014 konf pref 3884/4 dt 12.09.2014 urdh lik 80 dt 16.09.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-09-16 2014-09-17 28728090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera objekti bordero 16.09.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 10,284,448 2014-09-12 2014-09-12 28028090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Lik pjesor miremb e objekteve ndert kontr 1304/5 prot 15.08.2014 sit 1 dt 05.09.2014 up 1304 dt 30.05.2014 pv 21.07.2014 njoft fit 1304/3 dt 30.07.2014 fat 466 dt 05.09.2014