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
    •
  • 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 Zall Rec (0606) All All 29,723,036.00 60 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 Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 699,480 2014-12-30 2014-12-30 9023550012014 Pagese paaftesie komuna rec lik shperbj per nd ek e pa aftesi
    Komuna Zall Rec (0606) SHPRESA - AL Diber 860,146 2014-12-23 2014-12-24 6823550012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA REC LIK RIKONSTR RRUGE
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 2,531,492 2014-12-19 2014-12-19 8823550012014 Pagese paaftesie KOM REC lik nd ek nentor dhjetor ven nr 41dt 11.12.14kon nr2513/1dt16.12.14
    Komuna Zall Rec (0606) BANKA CREDINS Diber 462,624 2014-12-18 2014-12-18 832 3550012014 Paga baze komuna rec lik paga e shtesa tetor nentor 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 50,000 2014-12-15 2014-12-15 8523550012014 Udhetim i brendshem KOMUNA REC lik djeta
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,515,000 2014-12-15 2014-12-15 8723550012014 Pagese paaftesie KOMUNA REC lik paaftesi nentor dhjetor 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 108,000 2014-12-15 2014-12-15 8223550012014 Sherbime te tjera KOMUNA REC lik paga punonjes ne kontrate
    Komuna Zall Rec (0606) "XHANI" SHPK Diber 267,600 2014-11-24 2014-11-24 8023550012014 Te tjera materiale dhe sherbime speciale KOMUNA REC lik fat nr 73dt 21.11.14
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,012,980 2014-11-24 2014-11-24 7923550012014 Ndihme ekonomike KOMUNA REC nd ekonomike vendnr 70 prot 14.11.14 konnr2219/3
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 98,900 2014-11-24 2014-11-24 8123550012014 Kancelari KOMUNA REC lik fat nr 56dt 3.11.14
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 758,815 2014-11-24 2014-11-24 79 23550012014 Pagese paaftesie KOMUNA REC lik paaftesi tetor 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 50,000 2014-10-22 2014-10-23 7523550012014 Udhetim i brendshem KOMUNA REC lik djeta
    Komuna Zall Rec (0606) BANKA CREDINS Diber 255,312 2014-10-22 2014-10-23 7223550012014 Paga baze KOM REC lik paga e shtesa shtator 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-10-23 2014-10-23 7323550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA REC lik paga keshilltare shtator 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 54,000 2014-10-23 2014-10-23 7423550012014 Sherbime te tjera KOMUNA REC lik paga punonjes me kontrate shtator 2014
    Komuna Zall Rec (0606) SHPRESA - AL Diber 1,644,560 2014-10-06 2014-10-06 6.10.14 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA REC LIK FAT NR 20DT 12.08.14
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 667,372 2014-10-01 2014-10-03 69 23550012014 Pagese paaftesie kom rec lik pa aftesi shtator 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 934,930 2014-10-01 2014-10-03 6923550012014 Ndihme ekonomike komuna rec lik nd ekonomike shtstor konfe nr1987/1dt 30.09.14
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 118,000 2014-09-22 2014-09-22 6723550012014 Kancelari KOMUNA REC lik blerje kancelari fat nr 26dt4.09.14
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 129,000 2014-09-22 2014-09-22 6823550012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA REC lik bjerje paisje per zyra fat nr31dt11.09.14