Treasury Transactions

Treasury Branch:

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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
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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 Ostren (0603) All All 56,306,910.00 106 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 Ostren (0603) ALB-KON Bulqize 156,000 2014-12-31 2014-12-31 13423170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA OSTREN (2317001) likujdim furnitorin ALB-KON per PO nr.4072.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 80,000 2014-12-30 2014-12-31 13823170012014 Sherbime te tjera KOMUNA OSTREN (2317001) likujdim rast fatkeqsie sias VKK nr.75 date 18.12.2014
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,086,000 2014-12-29 2014-12-29 13623170012014 Ndihme ekonomike KOMUNA OSTREN (2317001) likujdim shperblim per ndihme ekonomike dhe paaftesi 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 155,000 2014-12-26 2014-12-29 13723170012014 Grant per femije te lindur KOMUNA OSTREN (2317001) likujdim shperblim lindje femijesh.
    Komuna Ostren (0603) 2AF COMPANI Bulqize 168,000 2014-12-26 2014-12-29 13323170012014 Pjese kembimi, goma dhe bateri KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4065.
    Komuna Ostren (0603) ALB-LEAA Bulqize 121,513 2014-12-26 2014-12-29 13523170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorinALB-LEAA per PO nr.4066.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 162,716 2014-12-23 2014-12-24 12723170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim fatkeqesi dhe keshilltar. 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 4,428,225 2014-12-23 2014-12-24 13223170012014 Ndihme ekonomike KOMUNA OSTREN (2317001) likujdim paaftesi per muajin Nentor,Dhjetor 2014 dhe ndihme ekonomike Tetor ,Nentor,Dhjetor 2014
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 70,000 2014-12-24 2014-12-24 13023170012014/ Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4038.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 84,000 2014-12-24 2014-12-24 13023170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4037.
    Komuna Ostren (0603) 2AF COMPANI Bulqize 1,092,000 2014-12-24 2014-12-24 12623170012014 Shpenz. per rritjen e AQT - makina KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4039.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 300,000 2014-12-23 2014-12-24 12923170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim Akt Rakordimi i dates 26.06.2014 per detyrime ndaj postes per karta indetiteti te vitit 2009.
    Komuna Ostren (0603) XH & MILER Bulqize 60,000 2014-12-22 2014-12-23 12523170012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA OSTREN (2317001) likujdim furnitorin XH & MILER per PO nr.4016.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 130,000 2014-12-22 2014-12-23 12823170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Nentor 2014.
    Komuna Ostren (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,485 2014-12-22 2014-12-23 12323170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Nentor 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 479,520 2014-12-18 2014-12-19 11623170012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3991.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 500,262 2014-12-18 2014-12-18 11923170012014 Sherbime te sigurimit dhe ruajtjes KOMUNA OSTREN (2317001) likujdim roje ambjentesh dhe mirmbajtje ujesjellesi Nentor 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 31,180 2014-12-18 2014-12-18 12123170012014 Shtese page per vjetersi ne pune KOMUNA OSTREN (2317001) likujdim paga gj. civile Nentor 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 12,894 2014-12-18 2014-12-18 12223170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postere dhe sherbime kalimesh per muajin Nentor 2014
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 465,972 2014-12-18 2014-12-18 12023170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga Nentor 2014.