Treasury Transactions

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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 Miras (1505) All All 92,869,922.00 257 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 Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-06-17 2014-06-17 15323350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS PER TATIM TAKSA DEVOLL TATIM NE BURIM
    Komuna Miras (1505) OLGERT YZEIRI Devoll 41,800 2014-06-06 2014-06-09 14923350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER OLGERT YZEIRI PER MATERJALE
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 15,000 2014-06-06 2014-06-09 15023350012014 Udhetim i brendshem KOMUNA MIRAS BORDERO PAGUAR DIETA MUAJI MAJ 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-06-05 2014-06-05 14723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI MUAJI MAJ 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-06-05 2014-06-05 14823350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI MUAJI MAJ 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 211,743 2014-06-05 2014-06-05 14623350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI MAJ 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 222,000 2014-06-03 2014-06-04 14223350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 842,560 2014-06-03 2014-06-04 14123350012014 Shtese page per vjetersi ne pune KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 136,752 2014-06-03 2014-06-04 14323350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 42,118 2014-06-03 2014-06-04 14423350012014 Paga baze KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Miras (1505) SPARTAK CETA Devoll 10,000 2014-06-03 2014-06-04 14523350012014 Shtese page per funksionin KOMUNA MIRAS PER SPARTAK CETA PER NDALESE PERMBARIMORE NR 99 DATE 07.11.2013
    Komuna Miras (1505) BLERINA KAPEDANI Devoll 46,800 2014-05-28 2014-05-28 14023350012014 Uniforma dhe veshje te tjera speciale KOMUNA MIRAS PER BLERINA KAPEDANI PER VESHJE POLICORE
    Komuna Miras (1505) NISATEL Devoll 10,100 2014-05-22 2014-05-23 13823350012014 Sherbime te tjera KOMUNA MIRAS PER NISATEL SHERBIM INTERNETI JANAR DHJETOR 2013
    Komuna Miras (1505) PANAJOT SPIRO PILANI Devoll 330,000 2014-05-22 2014-05-23 13723350012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA MIRAS PER PANAJOT SPIRO PILANIN PROJEKT PREVENTIV SISTEMIM PEROI ZICISHT
    Komuna Miras (1505) NISATEL Devoll 16,800 2014-05-22 2014-05-23 13923350012014 Sherbime te tjera KOMUNA MIRAS PER NISATEL SHERBIM INTERNETI JANAR PRILL 2014
    Komuna Miras (1505) ARTYKA II Devoll 4,962,374 2014-05-22 2014-05-23 13623350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MIRAS PER ARTYKA II SITUACION PJESOR SHKOLLA 9 VJECARE VIDOHOVE
    Komuna Miras (1505) BLERINA KAPEDANI Devoll 206,400 2014-05-21 2014-05-22 12523350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER BLERINA KAPEDANI BLERJE MATERIALE SPORTIVE
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 30,000 2014-05-20 2014-05-20 11823350012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA MIRAS BORDERO SHPENZIME PER SITUATA TE VESHTIRA DHE FATKEQSI
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 22,500 2014-05-15 2014-05-16 12423350012014 Udhetim i brendshem KOMUNA MIRAS BORDERO PAGUAR DIETA MUAJI PRILL-MAJ 2014
    Komuna Miras (1505) CEZ SHPERNDARJE Devoll 12,768 2014-05-15 2014-05-16 12223350012014 Elektricitet 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D093296,D122756,D093298,D093328,D093315,D093293,D123381,D093318,D098178,D093323