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

  • Institution 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 Martanesh (0603) All All 63,310,177.00 153 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 Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 2,226,750 2014-12-26 2014-12-29 17423210012014/ Pagese paaftesie KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Dhjetor 2014 dhe shperblimi.
    Komuna Martanesh (0603) "AR-BA 06" Bulqize 79,724 2014-12-26 2014-12-29 17823210012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA MARTANESH (2321001) likujdim furnitorin AR-BA 06 per 5% garanci punimesh..
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 7,680 2014-12-24 2014-12-26 177123210012014 Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr.4047.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-12-24 2014-12-26 17223210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Dhjetor 2014.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 19,200 2014-12-24 2014-12-26 17623210012014 Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 4046.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 30,000 2014-12-24 2014-12-26 17323210012014 Shtesa page te tjera KOMUNA MARTANESH (2321001) likujdim ndihme per rast fatkeqsie.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 697,901 2014-12-24 2014-12-26 17523210012014 Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA MARTANESH (2321001) likujdim furnitorin ALBLEAA PO nr. 4045.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 100,980 2014-12-24 2014-12-26 17123210012014/ Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Dhjetor 2014.
    Komuna Martanesh (0603) ''SKEDRI" Bulqize 478,200 2014-12-19 2014-12-23 16823210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MARTANESH (2321001) likujdim furnitorin SKEDRI per PO nr. 4007.
    Komuna Martanesh (0603) SHEFKI RUTA Bulqize 247,000 2014-12-18 2014-12-19 16923210012014 Sherbime te tjera KOMUNA MARTANESH (2321001) likujdim furnitorin Shefki RUTA per PO nr. 3992.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 4,144 2014-12-16 2014-12-17 16523210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare dhe 0.6% i nd.ek.+paaftesia Nentor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 121,980 2014-12-16 2014-12-17 16123210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Nentor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 50,000 2014-12-16 2014-12-17 16723210012014 Grant per femije te lindur KOMUNA MARTANESH (2321001) likujdim shperblim lindje.
    Komuna Martanesh (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 39,448 2014-12-16 2014-12-17 16623210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Nentor 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 200,000 2014-12-10 2014-12-11 16423210012014 Uje KOMUNA MARTANESH (2321001) likujdim uje i pijshem Shtator-Dhjetor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 80,000 2014-12-10 2014-12-10 16023210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Nentor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 783,822 2014-12-10 2014-12-10 15723210012014 Shtesa page te tjera KOMUNA MARTANESH (2321001) likujdim paga Nentor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,449,150 2014-12-10 2014-12-10 15623210012014 Ndihme ekonomike KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Nentor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-12-10 2014-12-10 15823210012014 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Nentor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 86,742 2014-12-10 2014-12-10 15923210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Nentor 2014.