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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 26,700 2014-08-07 2014-08-07 20624120012014 Shpenzime gjyqesore K/Dermenas Fier 2412001 shpenzime gjyqesore
    Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 83,600 2014-08-07 2014-08-07 20824120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-08-06 2014-08-07 20424120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Komuna Dermenas (0909) ENGJELL MUSKAJ Fier 162,200 2014-08-07 2014-08-07 20524120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Dermenas Fier 2412001 vendim gjyqi per Irma Hebeja
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,653 2014-08-05 2014-08-06 20324120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision korrik 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,884,325 2014-08-05 2014-08-06 20224120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 1,310 2014-08-06 2014-08-06 19724120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 42521 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 23,217 2014-08-06 2014-08-06 19424120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45413 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 12,750 2014-08-06 2014-08-06 19324120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 63295 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 3,594 2014-08-06 2014-08-06 19224120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 64596 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 11,037 2014-08-06 2014-08-06 19124120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 42523 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 29,405 2014-08-06 2014-08-06 19024120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 66054 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 16,589 2014-08-06 2014-08-06 18924120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 61323 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 13,574 2014-08-06 2014-08-06 18824120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 41887 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 1,713 2014-08-06 2014-08-06 20124120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45498 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 25,920 2014-08-06 2014-08-06 19924120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 66014 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 340 2014-08-06 2014-08-06 19824120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45415 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 1,007 2014-08-06 2014-08-06 19624120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 64650 maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 7,895 2014-08-06 2014-08-06 20024120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45498 maj 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 47,030 2014-08-04 2014-08-04 18424120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga korrik 2014