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 Blinisht (2020) All All 92,605,163.00 107 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 Blinisht (2020) DOKA Lezhe 267,541 2014-12-30 2014-12-31 13325780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5%GARANCI PUNIMESH
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 309,000 2014-12-30 2014-12-31 13225780012014 Pagese paaftesie KOM BLINISHT PAG SHPERBLIMND.EKON DHE PAAFTESI
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 41,200 2014-12-29 2014-12-29 13125780012014 Ndihme ekonomike KOM BLINISHT PAG NDIHME EKONOMIKE DHJETOR 2014
    Komuna Blinisht (2020) ORNIAD Lezhe 29,080,471 2014-12-24 2014-12-26 13125780012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT PAG FAT NR 14 DT 24.12.2014
    Komuna Blinisht (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 10,886 2014-12-24 2014-12-26 12925780012014 Elektricitet 2578001 KOM BLINISHT PAG FAT NR 619119534 KONTR D 14623,FAT 619119536 KONT D 17462,FAT 619119538 KONTR D 17458
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 249,000 2014-12-19 2014-12-22 13025780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 14 DT 19.12.2014
    Komuna Blinisht (2020) ORNIAD Lezhe 7,586,107 2014-12-15 2014-12-22 12725780012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT PAG FAT NR 9 DT 12.12.2014
    Komuna Blinisht (2020) BLEDAR ZEZAJ Lezhe 36,000 2014-12-15 2014-12-17 12625780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 133 DT 12.12.2014
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 34,900 2014-12-15 2014-12-16 12825780012014 Ndihme ekonomike KOM BLINISHT PAG NDIHME EKONOMIKE NENTOR 2014
    Komuna Blinisht (2020) ORNIAD Lezhe 10,335,199 2014-12-11 2014-12-15 12525780012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT PAG FAT NR 10 DT 10.12.2014
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 135,000 2014-12-11 2014-12-12 12425780012014 Te tjera transferta tek individet KOM BLINISHT PAG SHPERBLIM LINDJE
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 361,397 2014-12-04 2014-12-04 11925780012014 Te tjera transferime korrente KOM BLINISHT PAG SHPENZIM PER FATKEQESI SIPAS VEND KESHILLIT NR 20 DT 07.10.2014 DHE KONFIRM PREFEKT NR 2091 DT 08.10.2014
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 1,586,425 2014-12-04 2014-12-04 11825780012014 Pagese paaftesie KOM BLINISHT PAG PAAFTESI DHJETOR 2014 DHE NDIHME EKONOMIKE TETOR 2014
    Komuna Blinisht (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 13,000 2014-12-04 2014-12-04 12025780012014 Elektricitet 2578001 KOM BLINISHT PAG FAT TETOR 2014 PER KONTRATEN D 14623
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 44,332 2014-12-01 2014-12-01 11425780012014 Paga baze KOM BLINISHT PAG PAGA NENTOR 2014
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 612,446 2014-12-01 2014-12-01 11525780012014 Shtese page per funksionin KOM BLINISHT PAG PAGA NENTOR 2014
    Komuna Blinisht (2020) ORNIAD Lezhe 40,920 2014-12-01 2014-12-01 11725780012014 Sherbime te tjera KOM BLINISHT PAG DIFERENCE FATURE NR 18 DT 10.11.2014
    Komuna Blinisht (2020) PJETER JAKU Lezhe 10,000 2014-12-01 2014-12-01 11625780012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BLINISHT PAG FAT NR 37 DT 24.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 40,920 2014-11-19 2014-11-19 11225780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 12 DT 19.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 10,000 2014-11-18 2014-11-18 11125780012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM BLINISHT PAG FAT NR 11 DT 17.11.2014