Treasury Transactions

Treasury Branch:

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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 Orenje (0821) All All 78,096,281.00 136 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 Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 115,200 2014-12-30 2014-12-31 25525920012014 Paga baze KOMUNA ORENJE,SHPERBLIM PER VITIN 2014.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 996,000 2014-12-30 2014-12-31 25425920012014 Ndihme ekonomike KOMUNA ORENJE,SHPERBLIM NDIHME EKONOMIKE.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,078,780 2014-12-30 2014-12-31 25325920012014 Ndihme ekonomike KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000 2014-12-30 2014-12-31 25825920012014 Paga baze KOMUNA ORENJE TATIM SHPERBLIMI PER VITIN 2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,800 2014-12-30 2014-12-31 25625920012014 Paga baze KOMUNA ORENJE TATIM SHPERBLIMI
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 9,000 2014-12-30 2014-12-31 25725920012014 Paga baze KOMUNA ORENJE,SHPERBLIM 2014.
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 333,104 2014-12-26 2014-12-29 25025920012014 Shpenzime gjyqesore KOMUNA ORENJE,LIKUJDIM DETYRIME PER SHPENZIME GJYQESORE PER CESHTJEN E PETRIT SHKURTIT.
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,734,533 2014-12-26 2014-12-29 25125920012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA ORENJE,NDERTIM SHKOLLA VARTESE FSHATI ZDRAJSH VERRI,FATURE TATIMORE NR 25 DATE 26.12.2014.ME SITUACION PERFUNDIMTAR.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 363,000 2014-12-26 2014-12-29 25225920012014 Pagese paaftesie KOMUNA ORENJE,SHPERBLIM I FUNDVITIT PER TE PAAFTET.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,615,775 2014-12-26 2014-12-29 24925920012014 Pagese paaftesie KOMUNA ORENJE,PAGESE INVALIDITETI PER MUAJIN DHJETOR 2014
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,488,000 2014-12-16 2014-12-16 24825920012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KOMUNA ORENJE,LIKUJDIM DETYRIMI PER FATUREN NR 23 DATE 04.12.2014,URDHER PROKURIMI NR 1 DATE 12.08.2014,KONTRATE DATE 03.10.2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,500 2014-12-12 2014-12-15 24525920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM PER PUNTORET E MIRMBAJTJES SE RRUGEVE.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 229,500 2014-12-12 2014-12-15 24425920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,SHPENZIME PER MIRMBAJTJEN E RRUGEVE.
    Komuna Orenje (0821) FERDINANT KOCI Librazhd 393,000 2014-12-12 2014-12-15 24725920012014 Sherbime telefonike KOMUNA ORENJE,LIKUJDIN DETYRIMI PER BLERJE PJESE KEMBIMI FAT NR 16 DATE 02.12.2014.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,060,520 2014-12-12 2014-12-15 24625920012014 Ndihme ekonomike KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN NENTOR 2014.
    Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2014-12-02 2014-12-02 23025920012014 Shpenzime gjyqesore KOMUNA ORENJE,LIKUJDIM DETYRIMI MPER SHPENZIME GJYQESORE PER PETRIT SHKURTI,ME PERMBARUES KASTRIOT KURMAKU.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-12-02 2014-12-02 23125920012014 Grant per femije te lindur KOMUNA ORENJE,LIKUJDIM DETYRIMI PER SHPERBLIM LINDJE,ME CEK NR 24036 DATE 02.12.2014.
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 474,000 2014-12-02 2014-12-02 23225920012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA ORENJE LIKUJDIM DETYRIMI,SIPAS FATURES NR 20 DATE 25.11.2014.ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 539,808 2014-12-02 2014-12-02 22625920012014 Paga baze KOMUNA ORENJE,PAGAT E MUAJIT NENTOR 2014.
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,099,700 2014-12-02 2014-12-02 23325920012014 Pagese paaftesie KOMUNA ORENJE LIKUJDIM DETYRIMI PER INVALIDE,PER MUAJIN NENTOR 2014.