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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Paskuqan (3535) All All 324,365,145.00 194 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 Paskuqan (3535) CEZ SHPERNDARJE Tirane 71,021 2014-04-24 2014-04-24 5528070012014 Elektricitet 2807001 Komuna Paskuqan energjia gusht-dhjetor 2013 janar-mars201 kont.S-422847 fat.604877138 dt.21.12.2013 fat.603707719 dt.19.11.2013 fat,25.10.2013,21.09.2013,23.03.2014,20.02.2014,22.01.2014 akt rakordim
    Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 214,331 2014-04-24 2014-04-24 5628070012014 Elektricitet 2807001 Komuna Paskuqan nentor dhjetor janar shkurt 2014 kont. 628111 fat. dt.30.11.2013,03.01.2014,07.03.2014,13.02.2014
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,310 2014-04-17 2014-04-18 4928070012014 Shpenzime per honorare Komuna Paskuqan tatim keshilltare bordero mars 2014
    Komuna Paskuqan (3535) NDREGJONI Tirane 1,330,200 2014-04-15 2014-04-16 4528070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Paskuqan Miremb rrugesh kontr vazhs 01.08.2011 sit 30.09.2011 pv kol 14.09.2011 pvmd 15.09.2011 fat 24,42 dt 17.06.2011,30.06.2011
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2014-04-09 2014-04-10 4328070012014 Ndihme ekonomike Komuna paskuqan ndihme per fatkeqesi , urdher kryetari nr.13,14 prot.588 dt.04.04.2014 bordero dt.08.04.2014 bordero prill 2014 vendimi i keshillit te komunes nr.11,12 dt.22.03.2014
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 9,320,878 2014-04-09 2014-04-09 4428070012014 Ndihme ekonomike Komuna Paskuqan Ndihme ekonomike muaji tetor. Nentor dhjetor 2013 permbledhese ,VKK nr.8,9,10 dt.22.03.2014 konfirmuar nr. shkr. 1263/1 dt.31.03.2014
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 2,000,000 2014-04-07 2014-04-08 4128070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna paskuqan Furnizim me uje i zones Paskuqan faza e dyte perf. kont.shtese ne vazhdim dt. 1729 dt.20.09.2011 sit.perfundimtar i kont. shtese dt.30.11.2011 fat. tat. lik.pjesor 2 dt.30.11.2011 seria 88128052
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 2,000,000 2014-04-07 2014-04-08 4228070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna paskuqan Lik. Reabilitim kanali kryesor Paskuqan nr.2 fat. lik.pjesor 45 dt.27.11.2013 seria 88128100 kont shtese nr.1782 dt.06.11.2013 sit. dt.27.11.2013 pv. dorezim dt.03.12.2013 akt.kol. dt.02.12.2013 fat.2 dt.30.11.2011
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 3,376,344 2014-04-04 2014-04-07 3528070012014 Paga baze Komuna Paskuqan Pagat Mars 2014 nr pun 99-91
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 327,790 2014-04-04 2014-04-04 3728070012014 Shpenzime per honorare Komuna Paskuqan Honorare keshilltare mars 2014 bordero
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 110,103 2014-04-04 2014-04-04 3628070012014 Shtese page per vjetersi ne pune Komuna Paskuqan Pagat Mars 2014 nr pun 3-3
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 9,455,434 2014-04-02 2014-04-03 3928070012014 Pagese paaftesie Komuna Paskuqan Paaftesia muaji mars 2014 aktmarreveshje 16.04.2011 ne vazhdim bordero
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2014-04-02 2014-04-03 3828070012014 Ndihme ekonomike Komuna Paskuqan Ndihme fatkeqesi urdher kryetari 13 prot.557 dt.02.04.2014 bordero dt.01.04.2014 vendimi i keshillit te komunes 7 dt.08.03.2014
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,700,000 2014-04-02 2014-04-03 4028070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i mbetjeve urbane Kontrata ne vazhdim 686 dt.12.04.2012 up.nr.2 dt.21.03.2012 fat.12 dt.31.03.14 seria 09077312 situacion pjesor 16 dt.31.03.2014 autentifikim 4429 dt.11.04.2013
    Komuna Paskuqan (3535) LIQENI VII SH.A Tirane 1,500,000 2014-03-24 2014-03-25 3328070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan ndertim KUZ objekti Paskuqan1 qender , kont.ne vazhdim nr.1626 dt.20.08.2012 sit.2 dt.08.04.2013 fat.17 dt.10.04.2013seria 07665214
    Komuna Paskuqan (3535) LIQENI VII SH.A Tirane 1,500,000 2014-03-12 2014-03-13 2828070012014 Unspecified Komuna Paskuqan Ndertim KUZ Paskuqan 1 qender kont. ne vazhdim nr.1626 prot.20.08.2012 sit.nr.2lik.pjesor dt.08.04.2013 fat.17 dt.10.04.2013 seria 0766521
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,310 2014-03-13 2014-03-13 3128070012014 Unspecified Komuna Paskuqan Tatim Konorare keshilltare muaji shkurt 2014 permb.bordero shkurt 2014
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,300,000 2014-03-05 2014-03-05 2728070012014 Unspecified Komuna Paskuqan Evadim i Mbetjeve urane , kont.ne vazhdim nr.686 dt.12.04.2012 up.nr.2 dt.21.03.2012 autentifik. rep.4429 dt.11.01.13 fat.11 dt.28.02.2014 seria 09077311 sit 14 dt 28.02.2014
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 3,371,386 2014-03-04 2014-03-04 23280700102014 Unspecified Komuna Paskuqan Paga shkurt 2014 nr pun pl99 fakt 91
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 327,790 2014-03-04 2014-03-04 25280700102014 Unspecified Komuna Paskuqan Keshilltare shkurt 2014