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 Dajc (2020) All All 58,604,656.00 97 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 Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 132,000 2014-12-30 2014-12-31 12125770012014 Ndihme ekonomike KOM DAJÇ PAG SHPERBLIM ND.EKONOMIKE
    Komuna Dajc (2020) LINDA-80 Lezhe 1,999,800 2014-12-30 2014-12-31 11925770012014 Shpenzime per te tjera materiale dhe sherbime operative KOM DAJÇ PAG FAT NR 80 DT 22.12.2014
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 225,000 2014-12-30 2014-12-31 12025770012014 Pagese paaftesie KOM DAJÇ PAG SHPERBLIM PAAFTESI
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 483,240 2014-12-22 2014-12-23 11825770012014 Ndihme ekonomike KOM DAJÇ PAG ND.EKONOMIKE TETOR-NENTOR-DHJETOR 2014
    Komuna Dajc (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 32,395 2014-12-15 2014-12-16 11725770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT NENTOR 2014 PER KONTRATAT 25702,25706,25705,25701,25725,17436,17432
    Komuna Dajc (2020) ALVORA Lezhe 228,000 2014-12-15 2014-12-16 11625770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM DAJÇ PAG FAT NR 7 DT 02.12.2014
    Komuna Dajc (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 70,932 2014-12-11 2014-12-12 11425770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT TETOR 2014 PER KONTRATAT 25726,17438,25704,36129,25705,25703,17441,25725,25701,38441,17436,17439,17440,17437
    Komuna Dajc (2020) "LEKA - 2007" Lezhe 749,334 2014-12-11 2014-12-12 11125770012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KOM DAJÇ PAG FAT DIFERENCE E FATURES NR 200 DT 23.12.2011
    Komuna Dajc (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 176,258 2014-12-05 2014-12-09 11025770012014 Shpenzime te tjera transporti KOM DAJÇ PAG FAT NR 44 DT 11.11.2014
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 1,719,000 2014-12-05 2014-12-09 10925770012014 Pagese paaftesie KOM DAJÇ PAG PAAFTESI DHJETOR 2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 33,746 2014-12-03 2014-12-03 11025770012014 Paga baze KOM DAJÇ PAG PAGA NENTOR 2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 697,466 2014-12-03 2014-12-03 10925770012014 Shtese page per vjetersi ne pune KOM DAJÇ PAG PAGA NENTOR 2014
    Komuna Dajc (2020) DEGA TATIMEVE LEZHE Lezhe 16,940 2014-12-03 2014-12-03 11125770012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM DAJÇ PAG TATIM PAGE KESHILLTARESH NENTOR 2014
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 1,776,200 2014-11-25 2014-11-25 10825770012014 Pagese paaftesie KOM DAJÇ PAG PAAFTESI NENTOR 2014
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 200,000 2014-11-25 2014-11-25 10725770012014 Te tjera transferta tek individet KOM DAJÇ PAG SHPERBLIME LINDJE SIPAS BORDEROSE
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 19,536 2014-11-18 2014-11-18 10425770012014 Paga baze KOM DAJÇ PAG PAGA TETOR 2014
    Komuna Dajc (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 34,346 2014-11-07 2014-11-10 10325770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT SHTATOR 2014 PER KONTRATAT 25706,25705,25701,25725,17432,25702,,36187
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 677,930 2014-11-04 2014-11-04 10025770012014 Shtese page per vjetersi ne pune KOM DAJÇ PAG PAGA TETOR 2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 33,746 2014-11-03 2014-11-04 10125770012014 Paga baze KOM DAJÇ PAG PAGA TETOR 2014
    Komuna Dajc (2020) DEGA TATIMEVE LEZHE Lezhe 16,940 2014-11-03 2014-11-04 10225770012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM DAJÇ PAG TATIM PAGA KESHILLTARESH TETOR 2014