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 Maqellare (0606) All All 120,769,396.00 139 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 Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,462,000 2014-12-30 2014-12-30 22023490012014 Ndihme ekonomike 2349001 K MAQELLARE nd.ekon.+ paaftesi shperblim per 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 9,137,700 2014-12-18 2014-12-26 21523490012014 Ndihme ekonomike 2349001 K MAQELLARE ND.EKONOM. TET. NEN. DHJETOR 2014
    Komuna Maqellare (0606) SALI VRENEZI Diber 1,339,000 2014-12-24 2014-12-26 21923490012014 Sherbim per ngrohje 2349001 K MAQELLARE dru zjarri fat nr 09 date 01.10.14
    Komuna Maqellare (0606) HAVENE Diber 323,000 2014-12-23 2014-12-23 21723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet per nxenesit e dalluar me rastin e vitit te ri fat nr13 date22.12.14
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 94,500 2014-12-23 2014-12-23 21823490012014 Materiale per funksionimin e pajisjeve te zyres 2349001 K MAQELLARE blerje materiale fat nr 85 date 18.12.14
    Komuna Maqellare (0606) HAVENE Diber 61,800 2014-12-18 2014-12-19 21223490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2349001 K MAQELLARE BLERJE MAT. KAN. VADITESE FAT NR 07 DATE 16.12.14 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 290,017 2014-12-18 2014-12-19 21623490012014 Posta dhe sherbimi korrier 2349001 K MAQELLARE SHERBIM POSTAR QER. DHJET 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 4,087,650 2014-12-18 2014-12-19 21423490012014 Pagese paaftesie 2349001 K MAQELLARE PAGES PAAFTESIE DHJETOR 2014
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 38,956 2014-12-15 2014-12-15 20923490012014 Elektricitet 2349001 K MAQELLARE energji c58014,c58015,c100474,c57494
    Komuna Maqellare (0606) ALMA-2001 Diber 60,876 2014-12-15 2014-12-15 21023490012014 Sherbime telefonike 2349001 K MAQELLARE telefon nentor 2014
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 324,900 2014-12-15 2014-12-15 20723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet fat nr 72 date 05.12.14
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-12-10 2014-12-10 19423490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE paga keshilltare nentor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 34,200 2014-12-10 2014-12-10 19823490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE qera shkolle 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-12-10 2014-12-10 19523490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE paga nentor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 822,091 2014-12-10 2014-12-10 19323490012014 Shtesa page te tjera 2349001 K MAQELLARE paga neto nentor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-12-10 2014-12-10 19723490012014 Paga baze 2349001 K MAQELLARE paga punonjes pastriminentor 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 500,000 2014-12-10 2014-12-10 20823490012014 Te tjera transferta tek individet 2349001 K MAQELLARE shperblim lindje 2014
    Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 43,200 2014-12-10 2014-12-10 19923490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE qera zyre 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 39,605 2014-12-10 2014-12-10 20623490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE tatim keshilltaresh 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 156,288 2014-12-10 2014-12-10 19623490012014 Paga baze 2349001 K MAQELLARE paga nentor 2014