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 Selisht (0606) All All 38,971,472.00 57 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 Selisht (0606) POSTA SHQIPTARE SH.A Diber 864,000 2014-12-30 2014-12-30 9523510012014 Ndihme ekonomike K.SELISHT 2351001 ndek + paaftesi shperblim per 2014
    Komuna Selisht (0606) ADIDAS - ONE Diber 1,075,704 2014-12-26 2014-12-29 93 23510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2351001 K.SELISHT 2351001 lik.difer.situacioni. perfundimtar fat nr 5 date 22.12.14
    Komuna Selisht (0606) ADIDAS - ONE Diber 1,800,000 2014-12-26 2014-12-29 9323510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2351001 K.SELISHT 2351001 lik.difer.situacioni. perfundimtar fat nr 5 date 22.12.14
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 200,000 2014-12-24 2014-12-26 94 23510012014 Udhetim i brendshem K.SELISHT 2351001 djeta aparati nentor 2014
    Komuna Selisht (0606) ARBEN LLESHI(L46726701V) Diber 149,999 2014-12-24 2014-12-24 9023510012014 Sherbim per ngrohje K.SELISHT 2351001dru zjarri fat nr 07 date 13.12.14
    Komuna Selisht (0606) DRILONI/1 Diber 18,000 2014-12-24 2014-12-24 89 23510012014 Sherbim per ngrohje K.SELISHT 2351001 dru zjarri fat nr 08 date 09.11.14
    Komuna Selisht (0606) URIM TERNAKU Diber 139,000 2014-12-24 2014-12-24 9123510012014 Shpenzime per mirembajtjen e objekteve ndertimore K.SELISHT 2351001 materiale per shkollen fat nr 16 date 09.12.14
    Komuna Selisht (0606) "XHANI" SHPK Diber 360,000 2014-12-24 2014-12-24 9223510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.SELISHT 2351001mbushje gropash me zhavorr ne rrugen qafmurre fat nr 80 date 17.12.14
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 3,103,200 2014-12-18 2014-12-19 8823510012014 Pagese paaftesie K.SELISHT 2351001 ND.EKON. + PAAFTESI TETOR NENTOR 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 120,000 2014-12-11 2014-12-11 8723510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2351001 K.SELISHT DJETA APARATI NENTOR 2014
    Komuna Selisht (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,013 2014-12-11 2014-12-11 8623510012014 Elektricitet 2351001 K.SELISHT 2351001 ENERGJI NENTOR 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 867,950 2014-12-10 2014-12-10 8323510012014 Pagese paaftesie K.SELISHT 2351001 pages paaftesie nentor 2014
    Komuna Selisht (0606) DRILONI/1 Diber 230,000 2014-12-10 2014-12-10 8423510012014 Sherbim per ngrohje K.SELISHT 2351001 blerje dru zjarri fat nr 08 date 09.11.14
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 446,498 2014-12-10 2014-12-10 7923510012014 Shtese page per funksionin K.SELISHT 2351001 paga neto nentor 2014
    Komuna Selisht (0606) SHULKU Diber 690,000 2014-12-10 2014-12-10 8523510012014 Karburant dhe vaj K.SELISHT 2351001 blerje gazoil fat nr 13 date 11.11.14
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 30,000 2014-11-12 2014-11-13 742351001 2014 Posta dhe sherbimi korrier K.SELISHT 2351001 sherbim postar
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 2,215,100 2014-11-12 2014-11-13 7423510012014 Ndihme ekonomike K.SELISHT 2351001 nd.ekonomike gusht shtator 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 503,330 2014-11-11 2014-11-12 7023510012014 Paga baze K.SELISHT 2351001 paga +keshilltare tetor 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 497,114 2014-10-15 2014-10-15 6323510012014 Shtese page per funksionin K.SELISHT 2351001 paga +keshilltare SHTATOR 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 805,700 2014-10-15 2014-10-15 6723510012014 Pagese paaftesie K.SELISHT 2351001 PAGES PAAFTESIE TETOR 2014