Treasury Transactions

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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 Shkrel (3323) All All 100,449,018.00 131 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 Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 2,148,000 2014-12-30 2014-12-31 199262800012014 Ndihme ekonomike 2628001-Kom.Shkrel (lik.shperb.nd.ek. & paaf 2014)
    Komuna Shkrel (3323) RAMADAN ISUFAJ M.Madhe 9,800 2014-12-30 2014-12-30 19526280012014 Sherbime te tjera 2628001-Kom.Shkrel(lik.fat.19 dt.24.12.2014)seri 015573
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 150,000 2014-12-30 2014-12-30 19726280012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2628001-Kom.Shkrel(lik.fat.dt 24.12.2014)seri004908 mat.pergjith.
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 320,000 2014-12-30 2014-12-30 19626280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2628001-Kom.Shkrel(lik.fat.dt 24.12.2014)seri002749bl.mat .ujsj.
    Komuna Shkrel (3323) A.M.C M.Madhe 16,046 2014-12-30 2014-12-30 19826280012014 Sherbime telefonike 2628001-Kom.Shkrel(lik.fat.telelefoni nentor)kodi i abonentit:52340510
    Komuna Shkrel (3323) RAMADAN ISUFAJ M.Madhe 9,500 2014-12-30 2014-12-30 19426280012014 Shpenzime te tjera transporti 2628001-Kom.Shkrel(lik.fat.18 dt.24.12.2014)seri 015572
    Komuna Shkrel (3323) I.B.C M.Madhe 66,500 2014-12-22 2014-12-23 193262800012014 Sherbime te tjera 2628001-Kom.Shkrel (lik.fat.nr.136,dt.18.12.2014.-ser06869771)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 40,500 2014-12-22 2014-12-23 192262800012014 Shpenzime per qiramarrje ambjentesh 2628001-Kom.Shkrel (lik.qera shkolle viti-2014.-Brahim Hasaj) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,065,900 2014-12-18 2014-12-18 18426280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.fat,nr.32,dt.15.12.2014,ser.02544898-sherbime pastrimi)
    Komuna Shkrel (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 55,790 2014-12-18 2014-12-18 18526280012014 Elektricitet 2628001 Komuna Shkrel (enr.elek.nentor 2014) kontrata nr.(E084509=48165 leke),(E075018=340lekee),(E072759=3645leke),(E075754=2620leke),(E075634=340leke),(E072753=340leke),(E072752=340leke)
    Komuna Shkrel (3323) ALKAN/SH M.Madhe 300,000 2014-12-16 2014-12-17 179262800012014 Karburant dhe vaj 2628001-Kom.Shkrel (Bl.nafte fature nr.18661005,nr.308,dt.03.12.2014
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 5,498,973 2014-12-16 2014-12-17 180262800012014 Pagese paaftesie 2628001-Kom.Shkrel (lik.NEK & PAK dhjetor 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 229,860 2014-12-17 2014-12-17 181262800012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel (paga nentor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 25,540 2014-12-17 2014-12-17 18226280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel( tatim paga Keshilltar nentor 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 47,900 2014-12-11 2014-12-12 178262800012014 Udhetim i brendshem 2628001-Kom.Shkrel (pagesa direta nentor-dhjetor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 5,180,023 2014-12-10 2014-12-11 176262800012014 Pagese paaftesie 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale nentor 2014)
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 155,000 2014-12-10 2014-12-11 177262800012014 Grant per femije te lindur 2628001-Kom.Shkrel (lik.çertifikata deri ne vitin 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 175,824 2014-12-10 2014-12-10 174262800012014 Paga baze 2628001-Kom.Shkrel (paga nentor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 25,212 2014-12-10 2014-12-10 173262800012014 Posta dhe sherbimi korrier 2628001-Kom.Shkrel (komisjone-ndihme ekonomike &perkuj.sociale fat.dt,30.11 2014,ser.11518295,6)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-12-03 2014-12-04 171262800012014 Shtese page per vjetersi ne pune 2628001-Kom.Shkrel (paga nentor 2014) per.aut. S.hoxha ID F80329139C