Treasury Transactions

Treasury Branch:

Institution:

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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 Aliko (3731) All All 47,145,649.00 173 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 Aliko (3731) POSTA SHQIPTARE SH.A Sarande 16,336 2014-12-30 2014-12-31 21127370012014 Posta dhe sherbimi korrier lik nga kom aliko
    Komuna Aliko (3731) KAPO RRAKU Sarande 35,820 2014-12-29 2014-12-30 20227370012014 Kancelari lik fatura 26 dat 3.12.2014
    Komuna Aliko (3731) DEGA TATIMEVE SARANDE Sarande 37,576 2014-12-29 2014-12-30 21027370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim kom aliko
    Komuna Aliko (3731) "NIKA" Sarande 57,396 2014-12-29 2014-12-30 20127370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likm fat nr 26 dat 25.11.2014
    Komuna Aliko (3731) EUROPETROL DURRES ALBANIA Sarande 299,007 2014-12-26 2014-12-29 20727370012014 Karburant dhe vaj lik nga kom aliko sr fat nr 13 dt 02.12.2014
    Komuna Aliko (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,868,885 2014-12-26 2014-12-29 21927370012014 Pagese paaftesie lik paaftesia kom aliko muaj dhjetor 2014 shperblimi per festat e fund-vitit
    Komuna Aliko (3731) RAIFFEISEN BANK SH.A Sarande 454,914 2014-12-24 2014-12-26 21827370012014 Shtese page per funksionin paga e nentorit aliko 2014
    Komuna Aliko (3731) PROGONATI Sarande 66,000 2014-12-24 2014-12-26 20827370012014 Shpenzime per mirembajtjen e mjeteve te transportit shp nga kom aliko fat nr 10 dat 15.12.2014
    Komuna Aliko (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 13,624 2014-12-19 2014-12-19 21327370012014 Shpenzime gjyqesore lik nga kom aliko taksa makine komunes
    Komuna Aliko (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2014-12-19 2014-12-19 21427370012014 Shpenzime gjyqesore lik nga komuna aliko fat nr 340 18.12.2014
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 5,000 2014-12-18 2014-12-19 20327370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenz gjyqesore nga aliko per llambrini gunella
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 5,000 2014-12-18 2014-12-19 20627370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenz gjyqesore nga aliko per vangjel papa
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 3,000 2014-12-18 2014-12-19 20427370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenz gjyqesore nga aliko per gjobe administrative
    Komuna Aliko (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 338,184 2014-12-18 2014-12-19 20927370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik pages keshilltaret kom aliko
    Komuna Aliko (3731) ERJON BEJKO Sarande 20,000 2014-12-18 2014-12-19 20527370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenz gjyqesore nga aliko per gjergj imeraj
    Komuna Aliko (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-12-18 2014-12-19 212.27370012014 Te tjera transferta tek individet shperblim per femij te lindur kom aliko
    Komuna Aliko (3731) PROGONATI Sarande 66,000 2014-12-18 2014-12-19 20827370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik mnga kom aliko fat nr 10 dat 15.12.2014
    Komuna Aliko (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,701,605 2014-12-09 2014-12-11 19727370012014 Pagese paaftesie lik paaftesia kom aliko muaj nentor 2014
    Komuna Aliko (3731) RAIFFEISEN BANK SH.A Sarande 33,841 2014-12-09 2014-12-09 19627370012014 Shtese page per funksionin paga aliko gj civile
    Komuna Aliko (3731) RAIFFEISEN BANK SH.A Sarande 1,234,374 2014-12-09 2014-12-09 195.27370012014 Shtese page per funksionin paga aliko