Treasury Transactions

Treasury Branch:

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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 Baz (0625) All All 52,579,992.00 181 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 Baz (0625) POSTA SHQIPTARE SH.A Mat 678,000 2014-12-30 2014-12-31 21426470012014 Ndihme ekonomike Komuna Baz (2647001) Lik.Shperblim Ndihme Ekonom. V14.Permbl. Bord. Pagese Nr. I Perf. 226
    Komuna Baz (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 1,810,397 2014-12-30 2014-12-31 21826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik. Det."V":13 Rehb.isistem ujites Baz situac.nr.2 fat.nr.219 dt30.04.2013
    Komuna Baz (0625) FATMIR MOLLA Mat 180,000 2014-12-30 2014-12-31 21726470012014 Sherbime te tjera Komuna Baz (2647001) Lik.Mirmb. e ripar.te instuc. arsimor K.Baz.Fat.Nr.20 Dt.30.12.2014. Urdh.Prok.Nr.20 Dt.24.12.2014
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 216,000 2014-12-30 2014-12-31 21526470012014 Pagese paaftesie Komuna Baz (2647001) Lik.Shperblim Pagese paaftesie V14.Permbl. Bord. Pagese Nr. I Perf. 72
    Komuna Baz (0625) FATMIR MOLLA Mat 213,710 2014-12-18 2014-12-29 20826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik.Objektin" Ndertim i ures HD-9 zall lepujve".Fat.Nr.17 Dt.16.12.2014.Urdh.Prok.Nr.16 Dt.28.10.2014.
    Komuna Baz (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 5,320,301 2014-12-29 2014-12-29 21326470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Baz (2647001) Lik. Rehb.isistem ujites Baz situac.nr.3 fat.nr.282 dt.25.12.2014
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,004 2014-12-17 2014-12-19 19626470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649275 Dt.30.11.2014.Nr.Kontrat.A-12006 Kodi Klient BU0A050013012006.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-17 2014-12-19 19826470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649504 Dt.30.11.2014.Nr.Kontr.A-14250 Kodi Klient BU0A050032014250.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 688 2014-12-17 2014-12-19 20026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649282 Dt.30.11.2014.Nr.Kontr.A-19091 Kodi Klient BU0A050030019091.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,644,200 2014-12-18 2014-12-19 20526470012014 Ndihme ekonomike Komuna Baz (2647001) Lik. Ndihme Ekonomike muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 231.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-12-18 2014-12-19 20626470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz. per Keshilltaret muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 19.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,116 2014-12-17 2014-12-19 19726470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649276 Dt.30.11.2014.Nr.Kontr.A-12007 Kodi Klient BU0A050013012007.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,736,925 2014-12-18 2014-12-19 20426470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 125.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-12-18 2014-12-19 20726470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Tatim Shpenz. Keshilli muaji Dhjetor.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-17 2014-12-19 19926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649279 Dt.30.11.2014. Nr.Kontr.A-13916 Kodi Klient BU0A050019013916.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 349,740 2014-12-04 2014-12-05 19626470012014 Paga baze Komuna Baz (2647001) Lik.Paga muaji Nentor,Aparati.List-Pagese Nr.Punonjs.13
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-12-04 2014-12-05 19526470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik.Tatim Shpenz. Keshilli muaji Nentor.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-12-04 2014-12-05 19426470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik.Shpenz. Keshilltaresh muaji Nentor.Permb.Bordero Nr.Perf.19.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 100,000 2014-12-03 2014-12-04 19126470012014 Te tjera transferta tek individet Komuna Baz (2647001)Lik. Shperbl. per lindje femijesh.Periudha Gusht 2011-Janar 2012.Bordero Pagese Nr.Perf.20.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-03 2014-12-04 19026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Tetor.Fat.Nr.616983477 Dt.20.10.2014 Kodi Klient. BU0A050032014250.