Treasury Transactions

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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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2014-12-26 2014-12-29 39024120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 714,000 2014-12-26 2014-12-29 389624120012014 Pagese paaftesie K/Dermenas Fier 2412001 shperblim per paaftesi
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 636,000 2014-12-26 2014-12-29 388624120012014 Ndihme ekonomike K/Dermenas Fier 2412001 shperblim per ndihma ekonomike
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,050 2014-12-26 2014-12-29 39124120012014 Ndihme ekonomike K/Dermenas Fier 2412001 komision sherbimi
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,002 2014-12-19 2014-12-22 37224120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060005042523 fat . 618651012 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,634 2014-12-19 2014-12-22 37724120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090001045498 fat . 618650029 Nentor 2014
    Komuna Dermenas (0909) ADRIANA GJINI Fier 100,000 2014-12-19 2014-12-22 385624120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 materiale
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 180 2014-12-19 2014-12-22 387624120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision sherbimi
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 37924120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B020063061455 fat . 618650742 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,058 2014-12-19 2014-12-22 38224120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060005042521 fat . 618651013 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 38024120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B0900013045415 fat . 619116777 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,774 2014-12-19 2014-12-22 37324120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060004063295 fat . 618651010 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 537 2014-12-19 2014-12-22 37824120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090005064596 fat . 619116772 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 37624120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090005066014 fat . 619116774 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,914 2014-12-19 2014-12-22 38424120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B020058061323 fat . 617930180 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 37524120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090019064650 fat . 619116780 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 38124120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090013065969 fat . 619116779 Nentor 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 59,700 2014-12-19 2014-12-22 38624120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi Dhjetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,630 2014-12-19 2014-12-22 38324120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B020058061323 fat . 619117585 Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,646 2014-12-19 2014-12-22 37424120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090013045413 fat . 618650034 Nentor 2014