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
    •
  • Supplier List
    •
  • 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 Baz (0625) All All 52,579,992.00 181 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 Baz (0625) POSTA SHQIPTARE SH.A Mat 1,266,400 2014-02-25 2014-02-26 2326470012014 Unspecified Komuna Baz (2647001) Lik. Pagese paaftesie muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 125.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 873 2014-02-25 2014-02-26 2526470012014 Unspecified 2647001 Komuna Baz Lik. Energji elek. muaji Janar Nr.Kontr.A013916 Fat.Nr.607352975 Dt.13.02.2014.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 13,120 2014-02-25 2014-02-26 2426470012014 Unspecified 2647001 Komuna Baz Lik. Energji elek. muaji Janar Nr.Kontr.A012006 Fat.Nr.606945043 Dt.30.01.2014.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 25,348 2014-02-11 2014-02-12 2026470012014 Unspecified Komuna Baz (2647001) Lik. Page muaji Nentor V.'13 Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 340,102 2014-02-07 2014-02-10 1826470012014 Unspecified Komuna Baz (2647001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-02-06 2014-02-07 1626470012014 Unspecified Komuna Baz (2647001) Lik. Shpenz. keshilli muaji Janar.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-02-06 2014-02-07 1726470012014 Unspecified Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli Janar.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,145,330 2014-02-06 2014-02-07 1526470012014 Unspecified Komuna Baz (2647001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 254.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 29,445 2014-02-06 2014-02-07 1926470012014 Unspecified Komuna Baz (2647001) Lik. Page muaji Janar Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2014-01-28 2014-01-29 1426470012014 Unspecified 2647001 Komuna Baz Lik. Energji elek. muaji Dhjetor Nr.Kontr.A14250 Fat.Nr.605065482 Dt.22.12.2013.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,830 2014-01-28 2014-01-29 1226470012014 Unspecified 2647001 Komuna Baz Lik. Energji elek. muaji Dhjetor Nr.Kontr.A12007 Fat.Nr.605716439 Dt.30.12.2013.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 10,382 2014-01-28 2014-01-29 1326470012014 Unspecified 2647001 Komuna Baz Lik. Energji elek. muaji Dhjetor Nr.Kontr.A12006 Fat.Nr.605716442 Dt.30.12.2013.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,595 2014-01-28 2014-01-29 1026470012014 Unspecified 2647001 Komuna Baz Lik. Energji elek. muaji Dhjetor Nr.Kontr.A19091 Fat.Nr.605065419 Dt.22.12.2013.
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,562 2014-01-28 2014-01-29 1126470012014 Unspecified 2647001 Komuna Baz Lik. Energji elek. muaji Dhjetor Nr.Kontr.A13916 Fat.Nr.606187360 Dt.12.01.2014.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 219,350 2014-01-21 2014-01-21 726470012014 Unspecified Komuna Baz (2647001) Lik. Pagese paaftesie Dif. muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 52.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,262,350 2014-01-21 2014-01-21 826470012014 Unspecified Komuna Baz (2647001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 128.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,084,900 2014-01-21 2014-01-21 926470012014 Unspecified Komuna Baz (2647001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 126.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 325,228 2014-01-13 2014-01-13 126470012014 Unspecified Komuna Baz (2647001) Lik. Paga muaji Dhjetor Aparati.Liste - Pagese Nr. I Punonjesve 13.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-01-13 2014-01-13 226470012014 Unspecified Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli Dhjetor.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-01-13 2014-01-13 326470012014 Unspecified Komuna Baz (2647001) Lik. Shpenz. per keshillin muaji Dhjetor.Permbl. Bord. Pagese Nr. I Pers. 19.