Treasury Transactions

Treasury Branch:

Institution:

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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 Odrie (1111) All All 9,902,445.00 103 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 Odrie (1111) LORENC LAZO Gjirokaster 9,300 2014-12-30 2014-12-31 13024460012014 Shpenzime per te tjera materiale dhe sherbime operative 2446001 0000000 2446001 KOMUNA ODRIE 2446001, BLERJE KARTOLINA, PV FORMATI NR 5 DT 29.12.2014, UP NR 31 DT 26.12.2014, FATURA NR 187 DT 29.12.2014, NR SERIAL 17692421
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 42,000 2014-12-30 2014-12-31 12824460012014 Pagese paaftesie 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , shperblim i fundvitit, PAK
    Komuna Odrie (1111) SIN-TEL Gjirokaster 734 2014-12-30 2014-12-31 13124460012014 Sherbime telefonike 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TEL , FATURA NR 921331,922186, 918203
    Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,078 2014-12-30 2014-12-31 12924460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TATIM NE BURIM KESHILLTARET TETOR 2014
    Komuna Odrie (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 45,379 2014-12-24 2014-12-26 12624460012014 Elektricitet 2446001 2446001 KOMUNA ODRIE , ENERGJI ELEKTRIKE NENTOR 2014, KONTRATA 65751 33969 LEKE, NR 66242 1746 LEKE, NR 66244 520 LEKE, NR 66171 4972 LEKE, NR 65694 340 LEKE, NR 65693 4132,
    Komuna Odrie (1111) "ELKA" Gjirokaster 324,360 2014-12-19 2014-12-24 12024460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , RIKONSTRUKSION RRUGE, UP NR 25 DT 27.10.2014, FATURA NR 229DT 15.12.2014, NR SERIAL13734537
    Komuna Odrie (1111) ALVI Gjirokaster 96,000 2014-12-19 2014-12-24 11724460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2446001 KOMUNA ODRIE , RIKONSR RRUGES LABOVE, FATURA NR 34 DT 07.12.2014, UP NR 29 DT 27.11.2014, FATURA N R15827325
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 38,228 2014-12-19 2014-12-24 11924460012014 Karburant dhe vaj 2446001 KOMUNA ODRIE , karburantfatura nr 541 dt 04.12.2014, nr serial 15827217
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 27,840 2014-12-19 2014-12-24 12124460012014 Kancelari 2446001 KOMUNA ODRIE ,BLERJE KANCELARI, FATURA NR 175 DT 17.12.2014, NR SERIAL 17692406,
    Komuna Odrie (1111) "ELKA" Gjirokaster 36,000 2014-12-10 2014-12-11 11524460012014 Sherbime te pastrimit dhe gjelberimit 2446001 KOMUNA ODRIE , PASTRIM MBETJESH URBANE, UP NR 28 DT 12.11.2014, FATURA NR 217 DT 19.11.2014, SERIA 13734525
    Komuna Odrie (1111) GLIVANI Gjirokaster 48,000 2014-12-10 2014-12-11 11824460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 KOMUNA ODRIE ,MIREMBAJTJE RRUGE, UP NR 27 DT 11.11.2014, NR SERIAL 045118931
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 80,448 2014-12-10 2014-12-11 11424460012014 Karburant dhe vaj 2446001 KOMUNA ODRIE , KARBURANT, FATURA NR 501 DT 14.11.2014, SERIA 15827177
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 72,706 2014-12-10 2014-12-11 11224460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , KESHILLTARET MUAJI TEOR 2014, LISTE PAGESE
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 48,500 2014-12-10 2014-12-11 11324460012014 Udhetim i brendshem 2446001 KOMUNA ODRIE , DIETA SHTATOR/DHJETOR 2014, LISTE PAGESE
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 522,850 2014-12-10 2014-12-11 1114460012014 Pagese paaftesie 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , PAGESE PAAFTESIE NENTOR DHJETOR 2014, LISTE PAGESE
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-12-10 2014-12-11 11624460012014 Sherbime telefonike 2446001 KOMUNA ODRIE , SHERBIME TEL CELULAR, FATURA NR 41 DT 20.11.2014, FATURA NR 10 DT 09.12.2014
    Komuna Odrie (1111) "ENDRI-V" SHPK Gjirokaster 33,600 2014-11-24 2014-11-26 10724460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2446001 KOMUNA ODRIE , DRU ZJARRI, FATURA NR 134 DT 03.11.2014, UP NR 22,23,DT 08.09.2014, PV NR 6 DT 16.10.2014
    Komuna Odrie (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,654 2014-11-24 2014-11-26 11024460012014 Elektricitet 2446001 KOMUNA ODRIE , ENERGJI ELEKTRIKE, TETOR 2014, KONTRATE NR 65751,65694,65693,66242,66244,66171
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,335 2014-11-21 2014-11-24 10824460012014 Posta dhe sherbimi korrier 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , sherbime postare, fatura nr 196 dt 31.10.2014, seria 08748408
    Komuna Odrie (1111) "ELKA" Gjirokaster 57,600 2014-11-21 2014-11-24 10924460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA ODRIE 2446001, DRU ZJARRI PER NGROHJE, FATURA NR 213 DT 11.11.2014, NR SERIAL 13734521, UP NR 26 DT 04.11.2014