Treasury Transactions

Treasury Branch:

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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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  • 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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) POSTA SHQIPTARE SH.A Mat 234,000 2014-12-30 2014-12-30 18426490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Shperblim Ndihme Ekonomike V'14. Permb.Bordero Nr.Perf.78.V.K.M Nr.861 Dt.17.12.14
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 84,000 2014-12-30 2014-12-30 18326490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Shperblim Pagese Paaftesi V'14. Permb.Bordero Nr.Perf.28.V.K.M Nr.861 Dt.17.12.14
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 770,965 2014-12-26 2014-12-29 18226490012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Derjan (2649001) Lik.Difer.Situac.Nr.5 Rikons.Shk.9-Vjecare"Kuvendi i Dukagjinit". Fat.Nr.459 Dt.26.12.14.Kontr.Dt.10.06.13. Urdh.Prok.Nr.1 Dt.02.05.13.
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 4,092,452 2014-12-23 2014-12-23 18026490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan(2649001) Lik. Situac.Nr.4 Objekti"Rikons.Shk.9-Vjecare "Kuvendi i Dukagjinit". Fat.Nr.455 Dt.19.12.2014. Urdh.Prok.Nr.1 Dt.02.05.2013.Kontr.Dt.10.06.13.
    Komuna Derjan (0625) ERALD-G (K36306784K) Mat 200,000 2014-12-23 2014-12-23 18126490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan(2649001) Lik. Mbikqyerje Punimesh,Objekti"Rikons.Shk.9-Vjecare Kuvendi i Dukagjinit".Lik.Pjesor Fat.Nr.24 Dt.09.12.2014. Urdh.Prok.Nr.3 Dt.16.06.2013.Kont.Nr.1 Dt.20.06.13.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 348,400 2014-12-22 2014-12-23 17926490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekono.muaji Dhjetor. Permb.Bordero Nr.Perf.80.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 319,100 2014-12-22 2014-12-23 17826490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekono.muaji Nentor. Permb.Bordero Nr.Perf.80.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 319,100 2014-12-22 2014-12-23 17726490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekono.muaji Tetor. Permb.Bordero Nr.Perf.80.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 565,750 2014-12-16 2014-12-17 17426490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese Paaftesie muaji Dhjetor. Permb.Bordero Nr.Perf.52.
    Komuna Derjan (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,645 2014-12-10 2014-12-11 16726490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek.muaji Nentor.Fat.Nr.618649266 Dt.30.11.14. Kodi klient.BU0A030017012464
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 109,650 2014-12-10 2014-12-11 17026490012014 Kancelari Komuna Derjan(2649001) Lik. Blerje Kancelari. Fat.Nr.85,85/1,85/2,85/3 Dt.05.12.2014. Urdh.Prok.Nr.12 Dt.25.11.2014.
    Komuna Derjan (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 8,130 2014-12-10 2014-12-11 16826490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji elek.muaji Nentor.Fat.Nr.618649267 Dt.30.11.14. Kodi klient.BU0A030017101389
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 2,993,070 2014-12-10 2014-12-11 17126490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan(2649001) Lik. Situac.Nr.3 Objekti"Rikons.Shk.9-Vjecare "Kuvendi i Dukagjinit". Fat.Nr.453 Dt.10.12.2014. Urdh.Prok.Nr.1 Dt.02.05.2013.Kontr.Dt.10.06.13.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 5,767 2014-12-10 2014-12-11 16926490012014 Posta dhe sherbimi korrier Komuna Derjan(2649001) Lik. Sherbim postar muaji Nentor.Fat.Nr.630,648 Dt.27.11.2014
    Komuna Derjan (0625) BANKA CREDINS Mat 304,755 2014-12-04 2014-12-05 16126490012014 Shtese page per funksionin Komuna Derjan (2649001) Lik. Paga muaji Nentor, Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-12-04 2014-12-04 16226490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Keshilltaresh muaji Nentor '14.Permb.Bordero - Pagese Nr. I Perf.19
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-12-04 2014-12-04 16326490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Tatim Shpenz. Keshilli muaji Nentor '14.
    Komuna Derjan (0625) BANKA CREDINS Mat 122,500 2014-12-04 2014-12-04 16526490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-12-04 2014-12-04 16426490012014 Paga baze Komuna Derjan (2649001) Lik. Paga muaji Nentor,Gjendja Civile.List-Pagese Nr.Punonjs.1
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 424,100 2014-12-04 2014-12-04 16626490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese Paaftesie muaji Nentor.Permb.Bordero Nr.Perf.50.