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 Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) SHAMO-CONSTRUCTION Berat 162,535 2014-12-30 2014-12-31 22323060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna sinje berat pagese garanci punimi ujesjelle
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 10,000 2014-12-30 2014-12-31 22423060012014 Udhetim i brendshem komuna sinje berat djeta sherbimi
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 444,000 2014-12-29 2014-12-29 22123060012014 Ndihme ekonomike komuna sinje berat pagese shperblimi per ndihmen ekonomike
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,285 2014-12-23 2014-12-24 21223060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020249090849; BE1B020030041131; lik fat nentor 2014 energji elektrike
    Komuna Sinje (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 18,000 2014-12-24 2014-12-24 21923060012014 Shpenzime te tjera transporti komuna sinje berat lik fat dhjetor 2014 siguracion
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 1,237,400 2014-12-23 2014-12-24 21523060012014 Ndihme ekonomike komuna sinje berat pagese ndihma ekonomike tetor-dhjetor 2014
    Komuna Sinje (0202) VIKTORI THOMOLLARI Berat 10,000 2014-12-24 2014-12-24 21723060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat nentor 2014 sherbim
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,181 2014-12-23 2014-12-24 21023060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032089765 lik fat nentor 2014 energji elektrike
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 14,398 2014-12-23 2014-12-24 21423060012014 Posta dhe sherbimi korrier komuna sinje berat lik fat nentor 2014 posta per shperndarje paaftesi
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 21,702 2014-12-23 2014-12-24 21323060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B060004041133; BE1B020032041129; BE1B020032041127; BE1B020032041632; BE1B020032041624;BE1B020031041130; BE1B020024041132; BE1B020024042770;lik fat nentor 2014 energji elektrike
    Komuna Sinje (0202) AFERDITA CELAJ Berat 10,000 2014-12-24 2014-12-24 21623060012014 Blerje dokumentacioni komuna sinje berat lik fat nentor 2014 materiale
    Komuna Sinje (0202) CITRUS Berat 15,240 2014-12-24 2014-12-24 22023060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat tetor 2014 boje printeri
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,836 2014-12-23 2014-12-24 21123060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020031089764 lik fat nentor 2014 energji elektrike
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,098,340 2014-12-19 2014-12-22 20623060012014 Pagese paaftesie komuna sinje pagese paaftesia dhjetor 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 137,700 2014-12-19 2014-12-22 20723060012014 Paga baze komuna sinje berat pagese paga tetor-nentor 2014
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 111,618 2014-12-18 2014-12-19 20523060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare
    Komuna Sinje (0202) VLADIMIR TOPI Berat 10,920 2014-12-18 2014-12-19 20123060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna sinje berat lik fat nentor 2014mbikeqyres punimi
    Komuna Sinje (0202) XH & MILER Berat 26,466 2014-12-18 2014-12-19 20323060012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna sinje berat lik fat nentor 2014 kolaudim
    Komuna Sinje (0202) NATASHA MYRTAJ Berat 9,480 2014-12-15 2014-12-16 20223060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna sinje berat lik fat nentor 2014 kolaudim
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 25,000 2014-12-15 2014-12-16 19723060012014 Te tjera transferta tek individet komuna sinje berat pagese rimbursim libra