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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 47,750 2014-03-18 2014-03-18 5923380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI MARS 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 466,736 2014-03-05 2014-03-05 3223380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 343,504 2014-03-05 2014-03-05 3523380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,647 2014-03-05 2014-03-05 3323380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-03-05 2014-03-05 3623380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-03-05 2014-03-05 3423380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,710,850 2014-02-18 2014-02-19 3123380012014 Unspecified KOMUNA PRORER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI SHKURT 2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-02-18 2014-02-19 3923380012014 Unspecified KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 53,750 2014-02-18 2014-02-19 3023380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI SHKURT 2014
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 10,370 2014-02-11 2014-02-11 2523380012014 Unspecified 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR D93395,D93393
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 9,144 2014-02-11 2014-02-11 2823380012014 Unspecified 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR KLIENTI D93397,D93344,D93402,D93260,D122755
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 32,328 2014-02-11 2014-02-11 2723380012014 Unspecified 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR KLIENTI D93396,D93401,D93261,D93347,D93408,D93407
    Komuna Proger (1505) CEZ SHPERNDARJE Devoll 14,036 2014-02-11 2014-02-11 2623380012014 Unspecified 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR D93392,D93406,D100776
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 343,504 2014-02-05 2014-02-05 2323380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-02-05 2014-02-05 2223380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,109 2014-02-05 2014-02-05 2423380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI JANAR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 466,736 2014-02-05 2014-02-05 2023380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,647 2014-02-05 2014-02-05 2123380012014 Unspecified KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-01-21 2014-01-21 1623380012014 Unspecified KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 84,000 2014-01-21 2014-01-21 1723380012014 Unspecified KOMUNA PROGER PAGUAR NDIME EKONOMIKE MUAJI SHTATOR 2013