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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  • 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 Karine (0827) All All 17,651,309.00 115 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 Karine (0827) POSTA SHQIPTARE SH.A Peqin 141,740 2014-12-30 2014-12-30 19326810012014 Ndihme ekonomike ndihmat EKONOMIKE Komuna Karine per muajin dhjetor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 800 2014-12-30 2014-12-30 19426810012014 Sherbime te tjera INTERES POSTAR Komuna Karine per muajin dhjetor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,800 2014-12-26 2014-12-29 19226810012014 Sherbime te tjera Komision postar nga Komuna Karine
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 132,920 2014-12-26 2014-12-29 19126810012014 Ndihme ekonomike Ndihme ekonomike nga Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 502,400 2014-12-26 2014-12-29 19026810012014 Pagese paaftesie Paftesia nga Komuna Karine per muajin dhjetor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 1,000 2014-12-24 2014-12-24 18826810012014 Sherbime te tjera inetres postar nga Komuna Karine per muajin dhjetor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 75,000 2014-12-24 2014-12-24 18726810012014 Ndihme ekonomike shperblim nga Komuna Karine per muajin shperblim dhjetor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 96,000 2014-12-24 2014-12-24 18926810012014 Pagese paaftesie Paftesia nga Komuna Karine per muajin shperblim dhjetor 2014 sipas list pagesave
    Komuna Karine (0827) M. B. KURTI Peqin 16,500 2014-12-22 2014-12-23 18726810012014 Sherbime te tjera blerje dru zjarri Komuna Karine ne favor te M>B Kurti fatur nr 821 dt 18.12.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 541,100 2014-12-22 2014-12-23 24626830012014 Pagese paaftesie paaftesia nga Komuna Perparim per muajin dhjetor 2014 sipas vendimit nr 12.dt 19.12.2014 list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2014-12-22 2014-12-23 18626810012014 Kompensime speciale te tjera ndihme financiare Komuna Karine sipas vendimit nr 70 kon prefektures nr 3773/1 dt 31.10.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 499,100 2014-12-22 2014-12-23 18426810012014 Pagese paaftesie Paftesia Komuna Karine per muajin dhjetor 201 sipas vendim nr 72 dt 11.12.2014 list pagesave
    Komuna Karine (0827) M. B. KURTI Peqin 53,100 2014-12-22 2014-12-23 18626810012014 Sherbime te tjera blerje dru zjarri Komuna Karine ne favor te M>B Kurti fatur nr 821 dt 18.12.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,000 2014-12-22 2014-12-23 18526810012014 Sherbime te tjera sherbim poste Komuna Karine per muajin dhjetor 2014 sipas
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-12-17 2014-12-18 17926810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) PC STORE Peqin 195,600 2014-12-11 2014-12-12 17626810012014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik blerje Kompjutera Komuna Karinene favor te PC STORE TIRANE fat. 3108 dt 24.11.2014
    Komuna Karine (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,266 2014-12-09 2014-12-09 17726810012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2681001 Energji Komuna Karine per muajin nentor 2014 kontrat 176183 nr fat 618651581 dt 30.11..2014+kamatvonese
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 78,144 2014-12-04 2014-12-04 17526810012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 173,872 2014-12-04 2014-12-04 17326810012014 Shtese page per funksionin Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 86,850 2014-12-04 2014-12-04 17226810012014 Te tjera transferime korrente Pagat Keshilli Komuna Karine per muajin nentor 2014 sipas list pagesave