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 Kacinar (2026) All All 40,493,258.00 90 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 Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 114,000 2014-12-29 2014-12-31 11526660012014 Pagese paaftesie komuna kacinar per shperblim paaftesie
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 645,000 2014-12-29 2014-12-29 11426660012014 Ndihme ekonomike komuna kacinar per shperblim ndim ekonomike
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 944,600 2014-12-24 2014-12-24 11226660012014 Ndihme ekonomike komuna kacinar per ndim ekonomike dhjetor
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 565,350 2014-12-19 2014-12-22 11026660012014 Pagese paaftesie komuna kacinar per PAK dhjetor 2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 944,600 2014-12-19 2014-12-22 11126660012014 Ndihme ekonomike komuna kacinar per ndim ek nentor 2014
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 297,000 2014-12-18 2014-12-19 10926660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mirmbajtje rruget rurale
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 50,000 2014-12-16 2014-12-16 10826660012014 Sherbime te tjera komuna kacinar per fond rezerve per rast semundje
    Komuna Kacinar (2026) AUREL BROZI Mirdite 81,780 2014-12-15 2014-12-16 10526660012014 Kancelari komuna kacinar per kancelari
    Komuna Kacinar (2026) KUPA Mirdite 1,278,358 2014-12-12 2014-12-15 10426660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna kacinar per sit nr 4 rikonstruksionshkolla 9 vjecare kacinar
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 541,032 2014-12-03 2014-12-03 10326660012014 Sherbime te sigurimit dhe ruajtjes 2666001 komuna kacinar per paga nentor 2014
    Komuna Kacinar (2026) KUPA Mirdite 241,642 2014-12-01 2014-12-01 1026660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per sit nr 3 dif rikonstruksion shkolla 9 vjecare Kacinar
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 186,000 2014-11-26 2014-11-27 10026660012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna kacinar per rikonstruksion kanali vadites lagje Tucaj
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 191,495 2014-11-26 2014-11-27 23521640012014 Elektricitet 2666001 bashkia rubik per energji tetor 2014 Nr fat 61728482,61792570,616983505,617928566,617928578,D65470,80045,70521,70038,70051,70046,70533,78915,69117,70037,70527,65473,70522,65548,70523,70050,70528,70052,70055,70049
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 50,000 2014-11-26 2014-11-27 10126660012014 Kompensime speciale te tjera komuna kacinar per shperblime per rast semundje
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 516,650 2014-11-26 2014-11-27 9926660012014 Pagese paaftesie komuna kacinar per paaftesi nentor 2014
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 281,880 2014-11-24 2014-11-25 9826660012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna kacinar per rikonstruksion urash
    Komuna Kacinar (2026) DALINA NIKOLLI Mirdite 42,900 2014-11-24 2014-11-24 9726660012014 Sherbim per ngrohje komuna kacinar per gaz per ngrohje
    Komuna Kacinar (2026) VELLEZERIT KASMI Mirdite 41,800 2014-11-24 2014-11-24 9626660012014 Karburant dhe vaj komuna kacinar per nafte
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,269 2014-11-20 2014-11-20 9526660012014 Elektricitet 2666001 komuna kacinar per energji tetor 2014 fat nr 616983508,616983509,617928586,617928585,D70081,70082,69017,70983
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 933,000 2014-11-17 2014-11-17 9226660012014 Ndihme ekonomike komuna kacinar per ndim ekonomike tetor 2014