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 Ungrej (2020) All All 48,001,161.00 137 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 Ungrej (2020) BANKA CREDINS Lezhe 1,377,000 2014-12-29 2014-12-30 15925760012014 Ndihme ekonomike SHPERBLIME SIPAS VKM PER NDIH EKON DHE PAAFTESI KOM UNGREJ
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 2,331,700 2014-12-24 2014-12-26 15825760012014 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR 2014 KOM UNGREJ
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 5,747 2014-12-16 2014-12-17 15625760012014 Sherbimet bankare KOM UNGREJ LIK KOM BANKAR PER PERIUDH NENTOR-DHJETOR 2014
    Komuna Ungrej (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 680 2014-12-16 2014-12-17 15525760012014 Elektricitet 2576001 KOM UNGREJ LIK FAT.NENTOR 2014 CONTR.D17451 DHE D17452
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 343,919 2014-12-10 2014-12-11 15525760012014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 KOM UNGREJ
    Komuna Ungrej (2020) RECI KGM Lezhe 12,000 2014-12-09 2014-12-10 15225760012014 Libra dhe publikime profesionale KOM UNGREJ LIK FAT.80 DT.25.11.2014
    Komuna Ungrej (2020) "GJONI" Lezhe 150,000 2014-12-03 2014-12-05 14525760012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOM UNGREJ LIK FAT.07 DT.01.12.2014
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 1,617,400 2014-12-03 2014-12-04 14725760012014 Ndihme ekonomike NDIHME EKONOMIKE NENTOR 2014 KOM UNGREJ
    Komuna Ungrej (2020) DEGA TATIMEVE LEZHE Lezhe 11,782 2014-12-03 2014-12-04 15025760012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM UNGREJ LIK 10% TATIM KESHILLTARE
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 906,675 2014-12-03 2014-12-04 14825760012014 Pagese paaftesie INVALIDET DHJETOR 2014 KOM UNGREJ
    Komuna Ungrej (2020) POSTA SHQIPTARE SH.A Lezhe 276 2014-12-03 2014-12-04 14425760012014 Posta dhe sherbimi korrier KOM UNGREJ LIK FAT.848 DT.27.11.2014
    Komuna Ungrej (2020) BANKA KOMBETARE TREGTARE Lezhe 106,028 2014-12-03 2014-12-04 14925760012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2014 KOM UNGREJ
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 40,000 2014-12-03 2014-12-04 15125760012014 Te tjera transferta tek individet KOM UNGREJ PAG NDIHM PER FATKEQES ARK.GJON GJONI NR.ID 025531838
    Komuna Ungrej (2020) "GJONI" Lezhe 480,000 2014-12-03 2014-12-04 14625760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM UNGREJ LIK FAT.8 DT.01.12.2014
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 30,809 2014-12-01 2014-12-01 14325760012014 Shtese page per funksionin PAGAT NENTOR 2014 KOMUNA UNGREJ
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 85,000 2014-11-24 2014-11-25 14225760012014 Te tjera transferta tek individet KOM UNGREJ PAGUAN SHPERBL LINDJE ARK.GJON GJONI NR ID.025531838
    Komuna Ungrej (2020) "FJORI" Lezhe 12,000 2014-11-20 2014-11-24 14125760012014 Te tjera materiale dhe sherbime speciale KOM UNGREJ LIK FAT.87 DT.18.11.2014
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 10,000 2014-11-20 2014-11-21 14025760012014 Shpenzime te tjera transporti KOM UNGREJ PAGUAN SHPENZ TRANSP ARK.GJON GJONI NR PAS.025531838
    Komuna Ungrej (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 680 2014-11-14 2014-11-19 13925760012014 Elektricitet 2576001 KOM UNGRJ LIK FAT PER KONT D17451 DHE D17452 TETOR
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 2,499 2014-11-14 2014-11-18 13725760012014 Sherbimet bankare KOM UNGREJ LIK KOM BANKAR PER ND EKON DHE INVALIDE TETOR-NENTOR 2014