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 Kapaj (0924) All All 37,527,469.00 73 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 Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 234,000 2014-12-26 2014-12-26 127 2640001 2014 Ndihme ekonomike PAGESE PER SHPERBLIM ND.EKONOMOKE NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 99,000 2014-12-26 2014-12-26 128 2640001 2014 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIE NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 212,050 2014-12-22 2014-12-23 124 2640001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 797,300 2014-12-22 2014-12-23 122 2640001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 212,050 2014-12-22 2014-12-23 125 2640001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 103,200 2014-12-22 2014-12-23 126 2640001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 840,900 2014-12-22 2014-12-23 123 2640001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 105,268 2014-12-19 2014-12-19 120 2640001 2014 Shtese page per funksionin PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 55,000 2014-12-17 2014-12-18 121 2640001 2014 Udhetim i brendshem PAGESE PER DJETA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) BOSHNJAKU. B Mallakaster 2,399,177 2014-12-17 2014-12-17 114 2640001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER BOSHNJAKU B NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 2,399,177 2014-12-17 2014-12-17 113 2640001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER EUKLIDI 07 SHPK NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) BOSHNJAKU. B Mallakaster 5,720,374 2014-12-11 2014-12-11 1122640012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER BOSHNJAKUN NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 5,720,374 2014-12-11 2014-12-11 1112640012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 22,900 2014-11-20 2014-11-21 110 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 300,000 2014-11-10 2014-11-10 105 2640001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 207,550 2014-11-10 2014-11-10 104 2640001 2014 Ndihme ekonomike PAGESE PER NDIHME EKONOMIKE NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 774,100 2014-11-10 2014-11-10 103 2640001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 404,244 2014-11-04 2014-11-05 100 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) "ERI" Mallakaster 240,000 2014-11-04 2014-11-05 102 2640001 2014 Karburant dhe vaj PAGESE PER ERI NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 128,500 2014-11-04 2014-11-05 101 2640001 2014 Udhetim i brendshem PAGESE PER DJETA & KESHILL NGA KOMUNA SELITE MALLAKASTER