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 Dishnice (1128) All All 54,577,766.00 207 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 Dishnice (1128) RAIFFEISEN BANK SH.A Permet 4 2014-12-30 2014-12-31 27426960012014 Sherbimet bankare K.BANKAR U.SHP. KTHYER 211 D.27.10.2014 K.DISHNICE
    Komuna Dishnice (1128) ROSI Permet 12,314,787 2014-12-26 2014-12-29 27226960012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.RR .KATUNDISHTE M991202 K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 189,000 2014-12-26 2014-12-29 27026960012014 Pagese paaftesie SHPERBLIM P.PAAFTESI K.DISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 231,000 2014-12-26 2014-12-29 27126960012014 Ndihme ekonomike SHPERBLIM ND.EK. K.DISHNICE
    Komuna Dishnice (1128) LORENC LAZO Permet 82,800 2014-12-24 2014-12-24 26626960012014 Kancelari KANCELARI K.DISHNICE
    Komuna Dishnice (1128) QIRJAKO PRIFTI Permet 12,200 2014-12-24 2014-12-24 26426960012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 81,500 2014-12-24 2014-12-24 26926960012014 Udhetim i brendshem DIETA K.DISHNICE
    Komuna Dishnice (1128) LORENC LAZO Permet 43,920 2014-12-24 2014-12-24 26526960012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.DISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 229,900 2014-12-24 2014-12-24 26726960012014 Ndihme ekonomike ND.EK. K.DISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 229,900 2014-12-24 2014-12-24 26826960012014 Ndihme ekonomike ND.EK. K.DISHNICE
    Komuna Dishnice (1128) ROSI Permet 13,450,854 2014-12-19 2014-12-22 26226226960012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RR.KATUNDISHTE M991202 K.DISHNICE
    Komuna Dishnice (1128) ALBTELEKOM SH.A. Permet 5,968 2014-12-18 2014-12-19 25926960012014 Sherbime telefonike TEL.KL.310001909630 F.NENTOR 2014 K.DISHNICE
    Komuna Dishnice (1128) DEGA TATIMEVE PERMET Permet 84,168 2014-12-18 2014-12-19 25026960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM BURIM KESHILLTARE K.DISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 1,064,300 2014-12-17 2014-12-18 26126960012014 Pagese paaftesie P.PAAFTESI K.DISHNICE
    Komuna Dishnice (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 20,345 2014-12-12 2014-12-12 24926960012014 Elektricitet 2696001 EL.F.NENTOR 2014 H25326,J28767,30996,31007 K.DIISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 5,049 2014-12-12 2014-12-12 25326960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.DIISHNICE
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 121,173 2014-12-12 2014-12-12 25226960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.DIISHNICE
    Komuna Dishnice (1128) POSTA SHQIPTARE SH.A Permet 968 2014-12-12 2014-12-12 25126960012014 Posta dhe sherbimi korrier POSTA F.NENTOR 2014 K.DIISHNICE
    Komuna Dishnice (1128) FURNIZIM ME UJE SH.A. Permet 1,920 2014-12-12 2014-12-12 25026960012014 Uje UJE F.NENTOR 2014 K.DIISHNICE
    Komuna Dishnice (1128) ARJAN KASAJ Permet 141,000 2014-12-10 2014-12-10 24826960012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.DISHNICE