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
    •
  • 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 Postribe (3333) All All 115,067,360.00 165 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 Postribe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 652,780 2014-12-30 2014-12-31 21827550012014 Elektricitet 2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI JANAR 2007 DERI NENTOR 2014 KONTRATA B65100,, B48058, B66705, B71361, , B65158, B66712, B65162, B65105, B70792, B71712, BB70509
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 2,517,000 2014-12-29 2014-12-30 21727550012014 Ndihme ekonomike KOMUNA POSTRIBE SHKODER SHPERBLIM FUNDVITIT 2014 PER NDIHME EKON . PAAFTESI
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 6,117,450 2014-12-29 2014-12-29 21627550012014 Ndihme ekonomike KOMUNA POSTRIBE SHKODER NDIHME EKON.+ PAAFTESI MUAJI dhjetor 2014
    Komuna Postribe (3333) DEDVUKAJ Shkoder 413,009 2014-12-18 2014-12-19 21327550012014 Karburant dhe vaj KOMUNA POSTRIBE SHKODER FAT. 18666429 DT. 15.12.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 52,298 2014-12-17 2014-12-18 21227550012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA POSTRIBE SHKODER LIKUIDIM 5% GARANCI PER OBJEKTIN ASFALTIM RRUGA ZHUPE-DRISHT
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 49,500 2014-12-15 2014-12-15 20927550012014 Te tjera transferta tek individet KOMUNA POSTRIBE SHKODER PAGESE NDIHME E MENJEHERSHME
    Komuna Postribe (3333) DELIA IMPEX Shkoder 128,997 2014-12-15 2014-12-15 20827550012014 Shpenzime te tjera transporti KOMUNA POSTRIBE SHKODER 67802493 DT. 11.12.2014
    Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,500 2014-12-15 2014-12-15 21027550012014 Te tjera transferta tek individet KOMUNA POSTRIBE SHKODER TATIM NE BURIM
    Komuna Postribe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 101,705 2014-12-15 2014-12-15 21027550012014 Elektricitet 2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI NENTOR 2014 DT. 10.12.2014 KONTRATA B65100,B71458, B48058, B66705, B71361, B70581, B65158, B66712, B65162, B65105
    Komuna Postribe (3333) TELEKOM POSTRRIBA Shkoder 2,080 2014-12-15 2014-12-15 21127550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER 85168400 DT. 30.11.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 48,000 2014-12-11 2014-12-12 20727550012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA POSTRIBE SHKODER FAT, 67802480 DT. 01.12.2014
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 5,952,450 2014-12-10 2014-12-10 20327550012014 Ndihme ekonomike KOMUNA POSTRIBE SHKODER NDIHME EKONOMIKE E PAAFTESI MUAJI NENTOR 2014
    Komuna Postribe (3333) "ABCOM" Shkoder 5,200 2014-12-10 2014-12-10 20627550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FAT. 120797287 DT. 30.11.2014
    Komuna Postribe (3333) DEDVUKAJ Shkoder 147,000 2014-12-10 2014-12-10 20427550012014 Sherbim per ngrohje KOMUNA POSTRIBE SHKODER FAT. 18666408 DT. 02.12.2014
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 30,767 2014-12-10 2014-12-10 20527550012014 Posta dhe sherbimi korrier KOMUNA POSTRIBE SHKODER fat. 16487057, 11523710 dt. 30.11.2014
    Komuna Postribe (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 11,536 2014-12-02 2014-12-03 19727550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER EKZEKUTIM VENDIMI GJYQI 11 DT. 18.01.2012
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,294,704 2014-12-02 2014-12-03 19227550012014 Paga baze KOMUNA POSTRIBE SHKODER PAGA
    Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 23,280 2014-12-02 2014-12-03 19527550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POSTRIBE SHKODER TATIM NE BURIM
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 209,520 2014-12-02 2014-12-03 19427550012014 Shpenzime per honorare KOMUNA POSTRIBE SHKODER HONORARE 32 PERSONA
    Komuna Postribe (3333) E.P.S.A Shkoder 20,414 2014-12-02 2014-12-03 19627550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER EKZEKUTIM VENDIMI GJYQI 370 DT. 04.07.2013