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 Aranitas (0924) All All 36,254,439.00 96 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 Aranitas (0924) ÇYÇENI Mallakaster 70,200 2014-12-29 2014-12-29 274 2637001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER CYCENI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 159,000 2014-12-26 2014-12-26 273 2637001 2014 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 153,000 2014-12-26 2014-12-26 272 2637001 2014 Ndihme ekonomike PAGESE PER SHPERBLIM ND.EKONOMIKE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 439,400 2014-12-19 2014-12-22 2592637001 2014 Ndihme ekonomike PAGESE NDIHMA EKONOMIKE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 25,300 2014-12-19 2014-12-22 258 2637001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 20,100 2014-12-19 2014-12-22 2572637001 2014 Pagese paaftesie PAGESE PERPAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 106,800 2014-12-16 2014-12-17 247 2637001 2014 Sherbim per ngrohje PAGESE PER CYCENI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 213,200 2014-12-17 2014-12-17 256 2637001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 40,000 2014-12-16 2014-12-17 254 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 120,000 2014-12-16 2014-12-16 255 2637001 2014 Grant per femije te lindur PAGESE PER SHPERBLIM LINDJEJE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 12 2014-12-16 2014-12-16 253 2637001 2014 Sherbimet bankare PAGESE PER KOMISJON PER KTHIMET E PAGESAVE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) SHAMETAJ TRANSPORT Mallakaster 70,800 2014-12-04 2014-12-04 245 2637001 2014 Shpenzime te tjera transporti 2637001 PAGESE PER SHAMETAJ TRANSPORT NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,850,300 2014-12-02 2014-12-03 246 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-12-01 2014-12-02 243 2637001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 497,462 2014-12-01 2014-12-02 244 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) NERITAN ÇUKO Mallakaster 30,000 2014-11-25 2014-11-26 242 2637001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER VENDIM GJYQESOR NGA KOMUNA ARANITAS MALLAKASTER PER NERITAN CUKO
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 42,500 2014-11-18 2014-11-19 148 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 342,000 2014-11-17 2014-11-17 241 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SHENDELLI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 70,800 2014-11-10 2014-11-10 234 2637001 2014 Sherbim per ngrohje PAGESE PER CYCENI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 488,138 2014-11-03 2014-11-04 231 2637001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER