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 Clirim (1514) All All 25,240,145.00 130 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 Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 102,000 2014-12-30 2014-12-31 15524870012014 Pagese paaftesie 2487001 komuna clirim shperbile per ndihme ekonomike dhe paaftesi permbledhese nr 13 dt 26.12.2014 urdher dt 26.12.2014
    Komuna Clirim (1514) CAUSHI/K Kolonje 3,614,199 2014-12-26 2014-12-30 15424870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirm kolonje shpenz per rritje e eAQt-rikondstruksion rruga Qafzes Clirim ,kontarte dt 09.01.2013,lik i fat nr 17 dt 26.12.2014,situacion nr 6 dt 24.12.2014,up nr 01 dt 10.06.2012
    Komuna Clirim (1514) GENT-ALBA SHPK Kolonje 180,000 2014-12-26 2014-12-30 15624870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirm kolonje supervizor -rikonstruksion rruga qafzes- clirim lik i fat nr 17 dt 24.12.2014,urdher nr 2 dt 09.01.2013,kontrate dt 09.01.2013
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 30,000 2014-12-24 2014-12-24 15324870012014 Ndihme ekonomike 2487001 komuna clirim kolonje shpenz per ndihme ekonomike dhjetor 2014,permbledhese nr 12 dhjetor 2014,vendim nr 35 dt 10.12.2014 dhe miratim prefekture dt 19.12.2014
    Komuna Clirim (1514) CAUSHI/K Kolonje 5,710,944 2014-12-19 2014-12-19 15224870012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2487001 komuna clirim kolonje shpenz per rikonstruksion rruga Qafzes-Clirim,kontrate dt 09.01.2013,lik i fat nr 15 dt 17.12.2014,situacion nr 5 dt 15.12.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 30,000 2014-12-18 2014-12-19 15124870012014 Ndihme ekonomike 2487001 komuna clirim kolonje shpenz per ndihme ekonomike nentor 2014,permbledhese nr 11 dt 16.12.2014,vendim nr 34 dt 26.11.2014 dhe miratim prefekture dt 01.12.2014
    Komuna Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-12-18 2014-12-19 14924870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 434 dt 01.12.2014,fh nr 12 dt 02.12.2014,up nr 2 dt 31.03.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 1,023,250 2014-12-18 2014-12-19 15024870012014 Pagese paaftesie 2487001 komuna clirim kolonje shpe4nz per paaftesi invaliditet nentor 2014+dhjetor 2014,permbledhese nr 11,12 dt 16.12.2014,vendim nr 34 dt 26.11.2014,vendim nr 35 dt 10.12.2014
    Komuna Clirim (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,024 2014-12-12 2014-12-15 14324870012014 Elektricitet 2487001 komuna clirim kolonje shpenz per elektricitet nentor 2014,lik i fta nr 618652465 dt 30.11.2014 me kod klienti kr0f100027111852
    Komuna Clirim (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 167 2014-12-15 2014-12-15 14424870012014 Elektricitet 2487001 komuna clirim kolonje shpenz per elektricitet nentor 2014,lik i fta nr 618652464 dt 30.11.2014 me kod klienti kr0f100022111850
    Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2014-12-12 2014-12-15 14224870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje tatim burimi keshilltaret dhjetor 2014 permbledhese nr 12 dt 12.12.2014
    Komuna Clirim (1514) ELMIRA LIÇO Kolonje 170,000 2014-12-15 2014-12-15 14824870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge e vepra ujore lik i fta nr 26 dt 11.12.2014,situacion dt 11.12.2014,up nr 16 dt 05.12.2014
    Komuna Clirim (1514) GREY STON Kolonje 70,000 2014-12-15 2014-12-15 14724870012014 Shpenzime per pritje e percjellje 2487001 komuna clirim kolonje shpenz per pritje e percjellje lik i fat rn 51 dt 25.11.2014,up nr 15 dt 20.11.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 2,056 2014-12-15 2014-12-15 14624870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per sherbimi postar nentor 2014,lik i fta nr 358 dt 30.11.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-12-12 2014-12-15 14124870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz perkeshilltaret dhjetor 2014 permbledhese nr 12 dt 12.12.2014
    Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 540 2014-12-15 2014-12-15 14524870012014 Posta dhe sherbimi korrier 2487001 komuna clirim kolonje shpenz per sherbimi postar nentor 2014,lik i fta nr 344 dt 30.11.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 25,000 2014-12-04 2014-12-04 13724880012014 Udhetim i brendshem 2487001 komuna clirim kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 10 dt 03.12.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-12-04 2014-12-04 13524880012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret nentor 2014,permbledhese nr 11 dt 03.12.2014
    Komuna Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-12-04 2014-12-04 13824880012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fta nr 403 dt 12.11.2014,fh nr 10 dt 12.11.2014,up nr 2 dt 31.03.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 324,768 2014-12-04 2014-12-04 13424880012014 Paga baze 2487001 komuna clirim kolonje shpenz per paga nentor 2014,permbledhese nr 12 dt 03.12.2014