Treasury Transactions

Treasury Branch:

Institution:

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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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) NIEM Devoll 240,000 2014-12-30 2014-12-31 31123380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER PASTRIM KANALI KULLUES
    Komuna Proger (1505) NIEM Devoll 252,060 2014-12-30 2014-12-31 31323380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER SISTEMIM CAKULLIM RRUGET E RAVE FSHATI PROGER-VRANISHT
    Komuna Proger (1505) NIEM Devoll 216,000 2014-12-30 2014-12-31 31223380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER CAKULLIM RRUGET E BRENDSHME FSHATI KOMUNA PROGER
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 99,000 2014-12-29 2014-12-30 308/123380012014 Ndihme ekonomike KOMUNA PROGER PER POSTREN SHQIPTARE PAGUAR SHPERBLIM ND EKONOMIKE
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,000 2014-12-29 2014-12-30 30923380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUARE SHPERBLIM ND PAAFTESIE
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 270,000 2014-12-29 2014-12-30 31023380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR SHPERBLIM ND PAAFTESIE
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 100,000 2014-12-23 2014-12-24 30823380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI DHJETOR 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 120,000 2014-12-23 2014-12-24 30423380012014 Grant per femije te lindur KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR SHPERBLIM LINDJEJE
    Komuna Proger (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 43,068 2014-12-23 2014-12-24 30523380012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PROGER PER DREJT.PERGJ. SHERB,TRANS RUGOR PAGUAR TAKSE QARKULLIMI VITI 2013,2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-12-18 2014-12-19 30323380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET NENTOR 2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 66,782 2014-12-15 2014-12-16 29023380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR-TETOR-NENTOR 2014 NR KONTRATE D93392,D93406,D100776,D93399
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,288 2014-12-15 2014-12-16 28923380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KONTRATE D93395,D93393
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 39,601 2014-12-15 2014-12-16 29123380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
    Komuna Proger (1505) NIEM Devoll 58,260 2014-12-15 2014-12-16 28823380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PROGER PER NIEM PER GARANCI DIFEKTESH PER UJESJELLSIN PILUR
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 8,905 2014-12-15 2014-12-16 29223380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KONTRATE D93397,D93344,D93402,D93260,D122755
    Komuna Proger (1505) VASHTEMIA Devoll 870,287 2014-12-10 2014-12-11 28323380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTMIA PER SITUACIONI PERFUNDIMTAR UJESJELLSI MACURISHT
    Komuna Proger (1505) TatimTaksa Devoll Devoll 20,000 2014-12-10 2014-12-10 28223380012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 180,000 2014-12-09 2014-12-10 28123380012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA PROGER BORDERO PAGUAR EMERGJENCA CIVILE
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 4,348,850 2014-12-10 2014-12-10 28623380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI DHE KOMPENSIM ENERGJIE MUAJI NENTOR -DHJETOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 129,100 2014-12-10 2014-12-10 28523380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI NENTOR -DHJETOR 2014