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 Bilisht (1505) All All 64,530,935.00 134 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 Bilisht (1505) BANKA E TIRANES Devoll 30,000 2014-12-26 2014-12-29 25623360012014 Ndihme ekonomike KOMUNA QENDER BILISHT BORDERO PAGUAR SHPERBLIM NDIMA EKONOMIKE
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 399,000 2014-12-26 2014-12-29 25523360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAGUAR SHPERBLIM PAAFTESIA
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 233,700 2014-12-24 2014-12-26 25123360012014 Ndihme ekonomike KOMUNA QENDER BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI JANAR-DHJETOR 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 5,100 2014-12-24 2014-12-26 24923360012014 Uje KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 1,691,200 2014-12-24 2014-12-26 25023360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAAFTESI DHE INVALIDE KORRIK 2013-DHJETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 29,250 2014-12-24 2014-12-26 25423360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAGUAR PAAFTESI MUJI NENTOR-DHJETOR 2014
    Komuna Bilisht (1505) ARTYKA II Devoll 345,600 2014-12-24 2014-12-26 25223360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER ARTYKA II PER MIRMBAJTJE E RUGEVE
    Komuna Bilisht (1505) ARTYKA II Devoll 342,000 2014-12-24 2014-12-26 25323360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER ARTYKA II PER PASTRIM KANALIZIMI KULLUES
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 5,824,700 2014-12-05 2014-12-09 23723360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAGUAR INVALIDE DHE PAAFTESI MUAJI NENTOR-DHJETOR 2014
    Komuna Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 120,000 2014-12-05 2014-12-09 23623360012014 Grant per femije te lindur KOMUNA QENDER BILISHT PER POSTEN SHQIPTARE PAGUAR SHPERBLIM LINDJEJE
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 48,188 2014-12-05 2014-12-09 23523360012014 Shtese page per funksionin KOMUNA QENDER BILISHT BORDERO PAGA MUAJI NENTOR 2014
    Komuna Bilisht (1505) NIEM Devoll 345,600 2014-12-05 2014-12-09 23823360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER NIEM PER SISTEMIM RRUGA E FSHATIT KURILE
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2014-12-03 2014-12-04 23423360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGUAR KRYEPLEQTE MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 512,141 2014-12-03 2014-12-04 23123360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-12-03 2014-12-04 23323360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-12-03 2014-12-04 23223360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 3,180 2014-11-24 2014-11-24 23023360012014 Uje KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014
    Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,358 2014-11-20 2014-11-21 22823360012014 Sherbime telefonike KOMUNA QENDER BILISHT PER ALBTELEKOM PAGUAR FATURA TELEFONI SHTATOR-TETOR 2014 NR KLIENTI 310001798743
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 26,480 2014-11-21 2014-11-21 22923360012014 Udhetim i brendshem KOMUNA QENDER BILISHT BORDERO PAGUAR DIETA
    Komuna Bilisht (1505) SPARTAK S.A Devoll 294,000 2014-11-20 2014-11-20 22723360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER SPARTAK SA PER PASTRIM KANALI FSHATI TREN