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 Komsi (0625) All All 76,962,122.00 223 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 Komsi (0625) BE - IS SH.P.K Mat 8,306,833 2014-12-30 2014-12-31 27626450012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Komsi (2645001) Lik. Situac. Punime Progr. Nr.04 Objekti "Sist. asf. rruga Fsh. Pjejez (Bater e vogel)".Fat.Nr.402 Dt.18.12.2014 Kontr. Dt.24.12.2012.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 345,000 2014-12-30 2014-12-31 27826450012014 Pagese paaftesie Komuna Komsi (2645001) Lik. Shperbl. per festat e fund vitit (Pagese Paafteise).Permbl. Bord. Pagese Nr. I Perf. 115.
    Komuna Komsi (0625) ATEANI Mat 6,733,014 2014-12-30 2014-12-31 28026450012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Komsi (2645001) Lik. Situac. Nr.05 Objekti "Ndert. Ujesj. Fsh. German Rrjeti Shpernd. Muzhake).Fat.Nr.133 Dt.30.12.2014 Kontr. Punime Dt.21.11.2012.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 819,000 2014-12-30 2014-12-31 27926450012014 Ndihme ekonomike Komuna Komsi (2645001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr. I Perf. 273.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 14,879 2014-12-22 2014-12-23 27126450012014 Posta dhe sherbimi korrier Komuna Komsi (2645001) Lik. Sherbim postar Fat.Nr.660 Dt.16.12.2014.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,649,809 2014-12-22 2014-12-23 27226450012014 Ndihme ekonomike Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 270.
    Komuna Komsi (0625) ATEANI Mat 7,550,137 2014-12-19 2014-12-22 27026450012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Komsi (2645001) Lik. Pjesor Situac. Nr.04 Objekti "Ndert. Ujesj. Fsh. German Rrjeti Shpernd. Muzhake).Fat.Nr.120 Dt.18.12.2014 Kontr. Punime Dt.21.11.2012.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,710,000 2014-12-19 2014-12-19 26526450012014 Pagese paaftesie Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 219.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,620 2014-12-19 2014-12-19 26426450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.619115576 Dt.10.12.2014 Kontr.Nr.A18502 Kodi i Klientit BU0A010005018502.
    Komuna Komsi (0625) BANKA CREDINS Mat 175,824 2014-12-19 2014-12-19 26626450012014 Paga baze Komuna Komsi (2645001) Lik. Page me kontr. per sek. e ujesj. muaji Nentor.Liste - Pagese Nr. I Punonjesve 9.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,116 2014-12-19 2014-12-19 26326450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.619115578 Dt.10.12.2014 Kontr.Nr.A12375 Kodi i Klientit BU0A010006012375.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-19 2014-12-19 26226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.619115579 Dt.10.12.2014 Kontr.Nr.A12029 Kodi i Klientit BU0A010008012029.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,376 2014-12-16 2014-12-17 25926450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.618648787 Dt.30.11.2014 Kodi i Klientit BU0A010008012031.
    Komuna Komsi (0625) UJESJELLESI Mat 1,210 2014-12-16 2014-12-17 25626450012014 Uje Komuna Komsi (2645001) Lik. Uje muaji Nentor Fat.Nr.497 Dt.01.12.2014 Kontr.Nr.8076,11211.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,091 2014-12-16 2014-12-17 26026450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.618648790 Dt.30.11.2014 Kodi i Klientit BU0A010012019780.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-16 2014-12-17 26126450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.618648792 Dt.30.11.2014 Kodi i Klientit BU0A010015012392.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-12 2014-12-15 25426450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Tetor Fat.Nr.617603637 Dt.10.11.2014 Kodi i Klientit BU0A020003016501.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-12 2014-12-15 25326450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Shtator Fat.Nr.616487338 Dt.10.10.2014 Kodi i Klientit BU0A020003016501.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-12 2014-12-15 25026450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Qershor Fat.Nr.612841637 Dt.03.07.2014 Kodi i Klientit BU0A020003016501.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-12 2014-12-15 25126450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Fat.Nr.614036320 Dt.13.08.2014 Kodi i Klientit BU0A020003016501.