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
    •
  • Supplier List
    •
  • 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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,464 2014-12-30 2014-12-31 26427410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 46,500 2014-12-30 2014-12-31 26727410012014 Shpenzime per mirembajtjen e mjeteve te transportit 2741001 FATURE 25/007006 DT 26.12.2014, PR-VERB EMERGJENC DT 25.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,923 2014-12-30 2014-12-31 26127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2011 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,820 2014-12-30 2014-12-31 26027410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2010 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,539 2014-12-30 2014-12-31 25827410012014 Elektricitet 2741001 2741001Fatura viti 2014 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,200 2014-12-30 2014-12-31 25327410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2010 C058177 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,778 2014-12-30 2014-12-31 26627410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 9,696 2014-12-30 2014-12-31 26527410012014 Elektricitet 2741001 Fatura viti 2014 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,925 2014-12-30 2014-12-31 25927410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,357 2014-12-30 2014-12-31 25527410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 240 2014-12-29 2014-12-31 23327410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011C058794 nr 94371739 DT 28.02.2011 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,764 2014-12-30 2014-12-31 26327410012014 Elektricitet 2741001 Fatura viti 2013 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,323 2014-12-30 2014-12-31 26227410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2012 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,721 2014-12-30 2014-12-31 25427410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 16,848 2014-12-30 2014-12-31 25627410012014 Elektricitet 2741001 Fatura viti 2013 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,097 2014-12-30 2014-12-31 25727410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 24027410012014 Elektricitet 2741001 Fatura viti 2013 C058795 nr 136584078 DT 28.02.2013 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 23827410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058795 nr 94371526,106172802,108635265 DT 31.12.2011 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 236/27410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2010 C058795 nr 92174866,90905974,91599951 DT 31.12.2010 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 23627410012014 Elektricitet 2741001 Fatura viti 2010 C058795 nr 92174866,90905974,91599951 DT 31.12.2010 Komuna Potom SKRAPAR