Treasury Transactions

Treasury Branch:

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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 Maminas (0707) All All 65,989,357.00 180 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 Maminas (0707) BANKA KOMBETARE TREGTARE Durres 187,238 2014-03-03 2014-03-04 2923700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA 1-28/2/2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 606,606 2014-03-03 2014-03-04 2823700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA 1-28/2/2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 44,180 2014-03-03 2014-03-04 3023700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA 1-28/2/2014 BORDERO
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 55,214 2014-02-25 2014-02-26 2723700012014 Unspecified 2370001 0707 KOMUNA MAMINAS 2370001 lik fat 16698lek C54034;19992lekC72439;11927lekC54033;340lekC54032;;5577lekC72035;340lekC74516;340lekC54307
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 17,700 2014-02-14 2014-02-14 2023700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 ND EK JANAR 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,170,775 2014-02-14 2014-02-14 2123700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 INVALIDE JANAR 2014
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 12,587 2014-02-04 2014-02-05 1923700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 GJOBE SHKURT 2011; MARS 2012
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 21,879 2014-02-04 2014-02-04 1823700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA FAT TELEFONI 116801130 DHJETOR 2014 LISTE PAGESE
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 600,577 2014-02-04 2014-02-04 1523700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA JANAR 2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 203,222 2014-02-04 2014-02-04 1623700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA JANAR 2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 43,763 2014-02-04 2014-02-04 1723700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA JANAR 2014 BORDERO
    Komuna Maminas (0707) CEZ SHPERNDARJE Durres 43,403 2014-01-29 2014-02-03 1423700012014 Unspecified 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT DHJETOR 2013 c54034 lek 8685; c72439 lek 16514;c54033 lek10247;c54032lek340;c72035lek6937;c74516lek340;c54307lek340
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,137,175 2014-01-20 2014-01-20 1323700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 INVALIDE NENTOR 2013
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 19,100 2014-01-20 2014-01-20 1123700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 NDIHMA EK TETOR 2013
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,117,675 2014-01-20 2014-01-20 1223700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 INVALIDE TETOR 2013
    Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 28,800 2013-12-24 2014-01-15 523700012013 Unspecified 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 74786978 DT 24.12.2013
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 41,433 2014-01-06 2014-01-10 323700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA DHJETOR 2013 BORDERO DHJETOR 2013
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 555,210 2014-01-06 2014-01-09 123700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA DHJETOR 2013 BORDERO DHJETOR 2013
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 19,078 2014-01-06 2014-01-09 423700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGESE TELEFON LISTE PAGESA NENTOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 397,946 2014-01-06 2014-01-09 223700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGA DHJETOR 2013 BORDERO DHJETOR 2013