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 Dishnice (1128) All All 54,577,766.00 207 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 Dishnice (1128) RAIFFEISEN BANK SH.A Permet 162,930 2014-04-14 2014-04-15 6326960012014 Ndihme ekonomike nd.ek. K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 1,008,100 2014-04-08 2014-04-08 6026960012014 Pagese paaftesie P.PAAFTESI K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 378,681 2014-04-08 2014-04-08 6126960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 388,110 2014-04-01 2014-04-02 5526960012014 Paga baze PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 52,000 2014-04-01 2014-04-02 5926960012014 Udhetim i brendshem DIETA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 35,956 2014-04-01 2014-04-02 5826960012014 Paga me kontrate per kohe te kufizuar PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 55,674 2014-04-01 2014-04-02 5726960012014 Paga me kontrate per kohe te kufizuar PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 42,369 2014-04-01 2014-04-02 5626960012014 Paga baze PAGA K.DISHNICE
    Komuna Dishnice (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 12,188 2014-03-27 2014-03-28 5426960012014 Shpenzime te tjera transporti TAX. AUTOMJETI K.DISHNICE
    Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 10,164 2014-03-27 2014-03-28 5026960012014 Elektricitet 2696001 EL.KO.H25326 F.SHKURT K.DISHNICE
    Komuna Dishnice (1128) ALBTELEKOM SH.A. Permet 7,077 2014-03-27 2014-03-28 4926960012014 Sherbime telefonike TEL.KL.310001909630 F.SHKURT 2014 K.DISHNICE
    Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 6,514 2014-03-27 2014-03-28 5326960012014 Elektricitet 2696001 EL.KO.J28767 F.SHKURT K.DISHNICE
    Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 240 2014-03-27 2014-03-28 5226960012014 Elektricitet 2696001 EL.KO.J31007 F.SHKURT K.DISHNICE
    Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 480 2014-03-27 2014-03-28 5126960012014 Elektricitet 2696001 EL.KO.J30996 F.SHKURT K.DISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 2,112 2014-03-18 2014-03-19 4826960012014 Posta dhe sherbimi korrier POSTA F.68 K.DISHNICE
    Komuna Dishnice (1128) ROSELIA Permet 148,000 2014-03-18 2014-03-19 4626960012014 Karburant dhe vaj KARBURANT K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 1,155,350 2014-03-18 2014-03-18 4026960012014 Pagese paaftesie P.PAAFTESI K.DISHNICE
    Komuna Dishnice (1128) FURNIZIM ME UJE SH.A. Permet 1,920 2014-03-18 2014-03-18 4726960012014 Uje UJE F.SHKURT K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 378,313 2014-03-04 2014-03-04 3826960012014 Unspecified PAGA K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 44,808 2014-03-04 2014-03-04 3926960012014 Unspecified PAGA K.DISHNICE