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
    •
  • Supplier List
    •
  • 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 Kala E Dodes (0606) All All 89,449,619.00 88 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 Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 235,170 2014-12-30 2014-12-30 35123530012014 Pagese paaftesie K.Kala e Dodes 2353001 paaftesia shperblim 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,368,800 2014-12-30 2014-12-30 35023530012014 Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike shperblim 2014
    Komuna Kala E Dodes (0606) YLBER CANI Diber 431,880 2014-12-26 2014-12-29 23623530012014 Sherbime te tjera K.Kala e Dodes 2353001 KANCELARI FAT NR 133 DATE 23.12.14
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 3,799,905 2014-12-26 2014-12-29 34523530012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Kala e Dodes 2353001 rik shkolles 9-vjecare radomire fat nr 36 date 23.12.14
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 255,700 2014-12-24 2014-12-26 32123530012014 Udhetim i brendshem K.Kala e Dodes 2353001 djeta tetor nentor dhjetor 2014
    Komuna Kala E Dodes (0606) ARBEN LLESHI(L46726701V) Diber 219,999 2014-12-23 2014-12-24 31823530012014 Sherbime te tjera K.Kala e Dodes 2353001 riparim rruge tejes- rade -ceren fat nr 9 date 24.11.14
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 2,057,030 2014-12-18 2014-12-19 31523530012014 Pagese paaftesie K.Kala e Dodes 2353001PAGESE PAAFTESIE DHJETOR 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,562,755 2014-12-18 2014-12-19 31623530012014 Ndihme ekonomike K.Kala e Dodes 2353001ND.EKONOMIKE DHJETOR 2014
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 7,599,560 2014-12-18 2014-12-19 34123530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001RIK.SHKOLLA 9-VJECARE RADOMIR FAT NR 23 DATE 16.12.14
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 418,200 2014-12-10 2014-12-10 304 23530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Kala e Dodes 2353001paga keshilltare+ roje nentor 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-12-09 2014-12-10 29023530012014 Paga baze K.Kala e Dodes 2353001 paga neto nentor 2014 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2014-12-09 2014-12-10 29123530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 roje shkolle nentor 2014
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 5,060,678 2014-12-10 2014-12-10 31223530012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Kala e Dodes 2353001 lik.sit.rik shkolla radomir fat nr 07 date 03.11.14lik.pjesor
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 333,622 2014-12-10 2014-12-10 28923530012014 Shtesa page te tjera K.Kala e Dodes 2353001paga neto nentor 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 110,000 2014-12-09 2014-12-10 30623530012014 Te tjera transferta tek individet K.Kala e Dodes 2353001 shperblim lindje per 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,866,426 2014-12-09 2014-12-10 28823530012014 Te tjera transferta tek individet K.Kala e Dodes 2353001 EMERGJENCA CIVILE SIPAS SHKRESES BASHKENGJITUR
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,113,490 2014-12-05 2014-12-05 30023530012014 Ndihme ekonomike K,MELAN 2346001 nd.ek tetor nentor 20142014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 2,001,457 2014-12-05 2014-12-05 30123530012014 Pagese paaftesie K,MELAN 2346001 pages paaftesie nentor 20142014
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 210,000 2014-11-25 2014-11-26 27323530012014 Sherbime te tjera K.Kala e Dodes 2353001 BLERJE MAT FAT NR 37 DATE 21.11.14
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 5,060,678 2014-11-13 2014-11-14 25023530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001lik.sit pjesor rik shkolle radomire fat nr 03.11.14