Treasury Transactions

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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 Blerim (3330) All All 21,620,244.00 69 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 Blerim (3330) POSTA SHQIPTARE SH.A Puke 357,000 2014-12-29 2014-12-30 13027210012014 Pagese paaftesie kodi 27210001 komuna blerim puke shperblim e v 2014 ndihma ekonomike + pagese invaliteti sipas vkm sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 452,544 2014-12-26 2014-12-29 12727210012014/1 Pagese paaftesie kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti dhjetor 2014 vkk 20 dt.16.12.2014
    Komuna Blerim (3330) ELSA QAFA Puke 71,000 2014-12-19 2014-12-23 12827210012014/1 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke mat pastrimi fat.32.10.12.2014
    Komuna Blerim (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,746 2014-12-19 2014-12-23 12627210012014 Elektricitet 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji nentor 2014 kont f93136 .F93934 FAT.618651304 ,6189651987
    Komuna Blerim (3330) ELSA QAFA Puke 100,000 2014-12-19 2014-12-23 12827210012014 Sherbim per ngrohje 2721001 kodi 27210001 komuna blerim puke GAZ PER NGROHJE FAT.32 DT.10.12.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 3,720 2014-12-19 2014-12-23 12527210012014 Sherbime telefonike kodi 27210001 komuna blerim Puke shp postare fat..305 dt.30.11.2014
    Komuna Blerim (3330) NAZIFE ASLLANAJ Puke 707,880 2014-12-12 2014-12-15 12227210012014 Sherbim per ngrohje 2721001 kodi 27210001 komuna blerim puke mirm.shollash f 30.11.2014
    Komuna Blerim (3330) DRINI-1 Puke 599,659 2014-12-12 2014-12-15 12327210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke riparim rruga fshat qebik f 30.11.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 424,000 2014-12-04 2014-12-10 12027210012014 Karburant dhe vaj 2721001 kodi 27210001 k blerim karburant f.62 dt.02.12.2014
    Komuna Blerim (3330) DRINI-1 Puke 61,790 2014-12-05 2014-12-09 12127210012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2721001 kodi 27210001 kom.blerim clirim garancie vitit 2013 fat.05 dt.25.09.2013
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 773,600 2014-12-05 2014-12-05 11927210012014 Ndihme ekonomike kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti nentor 2014 vkk 19 dt.25.11.2014
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 619,540 2014-12-03 2014-12-03 11327210012014 Udhetim i brendshem kodi 27210001 komuna blerim puke paga nentor 2014 sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 3,723 2014-11-20 2014-11-21 11127210012014 Sherbime telefonike kodi 27210001 komuna blerim Puke shp postare fat..275 dt.30.10.2014
    Komuna Blerim (3330) ZYRA PERMBARIMIT PUKE Puke 50,000 2014-11-20 2014-11-21 11227210012014 Shpenzime gjyqesore kodi 27210001 kom. blerim lik vend.gjyqsor 185 dt.20.11.2011 i gjykates rrethit Puke
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 572,928 2014-11-03 2014-11-05 10327210012014 Sherbime te tjera kodi 2721001 komuna blerim puke paga tetor 2014 sispas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 743,935 2014-11-03 2014-11-04 11027210012014 Ndihme ekonomike kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti tetor 2014 vvv 17 dt.28.10.2014
    Komuna Blerim (3330) ALBANIAN SATELLITE COMMUNICATIONS Puke 12,600 2014-10-22 2014-10-24 10227210012014 Sherbime telefonike 2721001 kodi 27210001 komuna blerim puke internet tel.355686345874 muaji shtator 2014 fatura 113682801 dt.20.10.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 11,170 2014-10-22 2014-10-24 10027210012014 Sherbime telefonike kodi 27210001 komuna blerim puke sherb postare fat .245 DT.30.09.2014
    Komuna Blerim (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,135 2014-10-22 2014-10-23 10127210012014 Elektricitet 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji SHTATOR 2014 kont f93136 fat.616334274 616333572 616333571
    Komuna Blerim (3330) ALFRED BËNJA Puke 262,680 2014-10-16 2014-10-20 9627210012014/1 Shpenzime per mirembajtjen e objekteve ndertimore 2721001 kodi 27210001 komuna blerim puke mirmbajtje e riparim shkollash fat.42 dt.02.10.2014