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
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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 Zejmen (2020) All All 70,304,089.00 136 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 Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 180,382 2014-12-30 2014-12-31 14525700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA NENTOR 2014
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 72,000 2014-12-30 2014-12-31 14925700012014 Shpenzime per honorare KOM ZEJMEN PAG SIPAS BORDEROSE
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 1,648,200 2014-12-29 2014-12-30 14825700012014 Ndihme ekonomike KOM ZEJMEN PAG NDIHME EKONOMIKE NENTOR-DHJETOR 2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 1,050,000 2014-12-24 2014-12-29 14425700012014 Ndihme ekonomike KOM ZEJMEN PAG SHPERBLIM TE PAAFTESH DHE ND.EKON
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 209,165 2014-12-24 2014-12-26 14325700012014 Paga baze KOM ZEJMEN PAG PAGA NENTOR 2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 3,345,100 2014-12-24 2014-12-26 14225700012014 Pagese paaftesie KOM ZEJMEN PAG PAAFTESI DHJETOR 2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 265,000 2014-12-22 2014-12-23 14125700012014 Te tjera transferta tek individet KOM ZEJMEN PAG SHPERBLIME LINDJE
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 96,900 2014-12-15 2014-12-16 14025700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 88,742 2014-12-11 2014-12-12 13625780012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA NENTOR 2014
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 60,000 2014-12-12 2014-12-12 13925700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 43,119 2014-12-09 2014-12-10 13825700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA NENTOR 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 100,000 2014-12-09 2014-12-10 13725700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Komuna Zejmen (2020) LENA VOCAJ Lezhe 282,350 2014-12-01 2014-12-02 13425700012014 Shpenzime te tjera transporti KOM ZEJMEN PAG FAT NR 65 DT 25.11.2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 72,000 2014-12-02 2014-12-02 13525700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA NENTOR 2014
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 35,100 2014-11-26 2014-11-26 13325700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM ZEJMEN PAG PAGA KESHILLTARESH KORRIK-NENTOR 2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 2,709,100 2014-11-24 2014-11-25 13125700012014 Pagese paaftesie KOM ZEJMEN PAG PAAFTESI NE NTOR 2014
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 40,500 2014-11-25 2014-11-25 13225700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Komuna Zejmen (2020) DAJANA Lezhe 418,800 2014-11-13 2014-11-14 12825700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM ZEJMEN PAG FAT NR 60 DT 13.11.2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 1,484,800 2014-11-13 2014-11-14 12925700012014 Ndihme ekonomike KOM ZEJMEN PAG NDIHME EKONOMIKE TETOR 2014 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 852,186 2014-11-06 2014-11-06 12625700012014. Shtese page per vjetersi ne pune KOM ZEJMEN PAG PAGA TETOR 2014