Treasury Transactions

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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

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    •  * 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 Dajt (3535) All All 337,399,914.00 200 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 Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,176,272 2014-04-04 2014-04-07 4628000012014 Uje Komuna dajt Konsumi uji i pijshem Qesarake shkurt 2013 vkk.nr. 3 dt.10.02.2014 kont. ne vazhdim fat. nr.58 dt.28.02.2013
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,151,360 2014-04-02 2014-04-03 4128000012014 Uje Komuna Dajt Konsum uji i pijshem depo qesarake vkk.nr.3 dt.10.02.2014 kont.nr.5220/3 dt.24.04.2013 fat.nr.79 dt.31.03.2013
    Komuna Dajt (3535) KUPA Tirane 2,957,760 2014-04-02 2014-04-03 4428000012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Dajt Blerje materiale hidraulike kontrate ne vazhdim nr.2801 dt.14.11.2013 urdher 129 dt.18.12.2013 pv. dt.18.12.2013 fat.84 dhe 85 dt.18.12.2013
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,151,360 2014-04-03 2014-04-03 4528000012014 Uje Komuna Dajt Konsum uji i pijshem prill 2014 depo qesarake vkk.nr.3 dt.10.02.2014 kont.nr.5220/3 dt.24.04.2013 fat.nr.117 dt.30.03.2013
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2014-04-02 2014-04-02 4228000012014 Shpenzime per qiramarrje ambjentesh Komuna Dajt keshilltare bordero prill 2014 dhe objekt me qera kont.645 dt.04.03.2014 ne vazhdim urdher 07 dt.06.02.2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-04-02 2014-04-02 3928000012014 Paga baze Komuna Dajt Pagat bordero mars 2014 nr.pun 152-1
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 19,374 2014-04-02 2014-04-02 4028000012014 Paga baze Komuna Dajt Pagat bordero mars 2014 nr.pun 1-1
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-04-02 2014-04-02 4328000012014 Shpenzime per qiramarrje ambjentesh Komuna Dajt Tatim keshilltare bordero prill 2014 dhe objekt me qera kont.645 dt.04.03.2014 ne vazhdim urdher 07 dt.06.02.2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,396,524 2014-04-02 2014-04-02 3828000012014 Shtesa page te tjera Komuna Dajt Pagat bordero mars 2014 nr.pun 152-88
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,041,150 2014-03-13 2014-03-20 3428000012014 Pagese paaftesie Komuna Dajt Pagese Invalide bordero muaji Mars 2014 akt mareveshje 398 dt.09.03.2010
    Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 189,874 2014-03-18 2014-03-18 3628000012014 Elektricitet 2800001 Komuna Dajt energjia muaji shkurt 2014 kodi klientit TR3S0400145426,TR3S040012429723 TR3S080011429724, TR3S080001425654
    Komuna Dajt (3535) MALVINI Tirane 1,914,648 2014-03-13 2014-03-17 2728000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt Rikonst dhe sistem asfalt i degez. dajt-Lanabregas , kont ne vazhdim nr.2750 dt.01.11.2012 fat.tat.14 dt.01.08.2013 seria 08182106 sit. nr.1 dt.20.06.2013
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 393,315 2014-03-13 2014-03-13 3528000012014 Unspecified Komuna dajt Ndihma ekonomike muaji shkurt 2014 bordero dt.13.03.2014 vkk.nr.26 dt.06.03.2014 akt.mareveshje 404 dt.15.03.2010
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,041,150 2014-03-13 2014-03-13 3428000012014 Unspecified Komuna Dajt Pagese Invalide bordero muaji Mars 2014 akt mareveshje 398 dt.09.03.2010
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 708,750 2014-03-12 2014-03-12 3028000012014 Unspecified Komuna Dajt Honorare keshilltare janar-mars 2014 bordero , vkk.nr.20 dt.10.02.2014 kont.645 dt.04.03.2014, urdher.07 dt.06.02.2014
    Komuna Dajt (3535) MALVINI Tirane 2,000,000 2014-03-12 2014-03-12 2628000012014 Unspecified Komuna Dajt Rikonst. dhe sistemim asfaltim rruga Dajt-Lanabregas ne vazhdim kont.nr.2750 dt.01.11.2012 fat. tat.nr.14 dt.01.08.2013 seria 08182106 situacioni nr,.1 dt.20.06.2013
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-03-12 2014-03-12 3328000012014 Unspecified Komuna Dajt Pastrimi i Plehrave dhe mbeturina ,kont ne vazhdim nr.2100 dt.12.09.2011 fat.13 dt.10.03.2014 seria 40682083 sit nr.1 dt.03.02.2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,181,571 2014-03-12 2014-03-12 2528000012014 Unspecified Komuna Dajt Konsum uji i pijshem depo qesarake vkk.nr.3 dt.10.02.2014 kont.nr.5220/3 dt.24.04.2013 fat.nr.7 dt.31.01.2013
    Komuna Dajt (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 100,000 2014-03-12 2014-03-12 3228000012014 Unspecified Komuna Dajt Derdhur tarife anetaresimi ne shoqaten e komunave urdher9 dt.04.03.2014 vkknr.15 dt10.02.2014 konf. ligj.shk.nr.735/1 prot. dt.26.02.2014
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 78,750 2014-03-12 2014-03-12 3128000012014 Unspecified Komuna Dajt 10% tatim honorare keshilltare qera kopeshti janar-mars 2014 bordero