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

  • Institution 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 Sauk (3535) All All 293,472,819.00 174 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 Sauk (3535) BANKA E TIRANES Tirane 45,164 2014-05-05 2014-05-05 4628110012014 Shtese page per kualifikimin KOM FARKE pagat muaji prill 2014 gjendje civile,plan 1 fakt 1
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 23,055 2014-05-05 2014-05-05 4228110012014 Shpenzime per honorare KOM FARKE Tatim keshilltaret muaji prill 2014
    Komuna Sauk (3535) ALBANIAN MOBILE COMMUNICATION Tirane 53,160 2014-05-05 2014-05-05 4728110012014 Paga baze KOM FARKE Ndalese cel kont dt 30.07.2013,fat nr 000000011792412011 dt 01.04.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,600,975 2014-05-05 2014-05-05 4328110012014 Pagese paaftesie KOM FARKE Invalidet muaji prill 2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 207,495 2014-05-05 2014-05-05 4128110012014 Shpenzime per honorare KOM FARKE pagese per keshilltare ,kryepleq,bordero muaji prill 2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,913,234 2014-05-05 2014-05-05 4528110012014 Paga baze KOM FARKE pagat muaji prill 2014 plan 116 fakt 101
    Komuna Sauk (3535) GJYKATA E TIRANES Tirane 145,594 2014-04-28 2014-04-28 40281100112014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM FARKE 1% e padise gjyqesore kunderpadi nr.19/04 regj.dt.15.04.2014 paguar 1% e padise 14.559.420 Lek urdher i kryetarit nr.4dt.25.04.14
    Komuna Sauk (3535) 2 T Tirane 6,710,504 2014-04-21 2014-04-22 3628110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kOM fARKE SIST.ASFALTIM RRUGA Bill Klinton-godinat rezid.Selite kont.nr.2524/3 dt.11.03.2013 situacion nr.2 dt.31.03.2014 ft.nr.183 dt.16.04.14 seri 0278123 urdher i kryetarit nr.1 dt.15.04.2014
    Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,296 2014-04-17 2014-04-17 3428110012014 Sherbime telefonike KOM FARKE telefon kont dt 30.10.2009 fat sr 717386681 dt 31.03.2014
    Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,032 2014-04-17 2014-04-17 3328110012014 Sherbime telefonike KOM FARKE telefon kont dt 30.10.2009 fat sr 717183552 dt 28.02.2014
    Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,485 2014-04-17 2014-04-17 2028110012014 Sherbime telefonike KOM FARKE telefon kont dt 30.10.2009 fat sr 716771785 dt 31.12.2013
    Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,078 2014-04-17 2014-04-17 3228110012014 Sherbime telefonike KOM FARKE telefon kont vazhdim dt 30.10.2009 fat sr 71697859 dt 31.01.2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 622,485 2014-04-15 2014-04-16 2728110012014 Shpenzime per honorare KOM FARKE KESHILLTARE JANAR SHKURT MARS 2014
    Komuna Sauk (3535) ALBANIAN MOBILE COMMUNICATION Tirane 65,438 2014-04-10 2014-04-11 2928110012014 Paga baze kOM Farke ndales shpenzimi cel. nga paga kont.dt.30.07.13 ft.nr.0000001174042588 dt.01.01.14 ft.nr.00000001174042570dt.01.01.14
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 69,165 2014-04-03 2014-04-09 2628110012014 Shpenzime per honorare KOM FARKE TATIM KESHILLTARE
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 1,111,311 2014-04-07 2014-04-09 1928110012014 Elektricitet 2811001 KOM FARKE energji shkrese nr prot 662 dt 03.04.2014
    Komuna Sauk (3535) ALBANIAN MOBILE COMMUNICATION Tirane 55,299 2014-04-07 2014-04-07 25281100112014 Paga baze KOM FARKE telefon fat 01.03.2014 seri 1178937916+1178937908
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,431,175 2014-04-03 2014-04-03 2228110012014 Pagese paaftesie KOM FARKEINVALIDE BORDERO MARS 2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,888,419 2014-04-03 2014-04-03 2328110012014 Paga baze KOM FARKE PAGA APARATI PLAN 116 FAKT 101
    Komuna Sauk (3535) BANKA E TIRANES Tirane 45,164 2014-04-03 2014-04-03 2428110012014 Paga baze KOM FARKE PAGA GJENDJE CIVILE PLAN 1 FAKT 1