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 Shosh (3333) All All 25,810,253.00 58 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 Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 861,000 2014-12-29 2014-12-30 12527570012014 Pagese paaftesie KOMUNA SHOSH shperblime NDIHME EKONOMIKE PAAFTESI JANAR 2014
    Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 1,582,700 2014-12-26 2014-12-29 12427570012014 Ndihme ekonomike KOMUNA SHOSH NDIHME EKONOMIKE paaftesi PAAFTESI JANAR 2014
    Komuna Shosh (3333) BANKA CREDINS Shkoder 396,531 2014-12-09 2014-12-09 11627570012014 Paga baze KOMUNA SHOSH PAGA
    Komuna Shosh (3333) BANKA CREDINS Shkoder 20,000 2014-12-04 2014-12-05 11827570012014 Udhetim i brendshem KOMUNA SHOSH DIETA
    Komuna Shosh (3333) BANKA CREDINS Shkoder 87,480 2014-12-04 2014-12-05 11527570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH PAGESE PER 18 KESHILLTARE
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,720 2014-12-04 2014-12-05 11427570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH TATIM BURIM
    Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 3,551,600 2014-12-03 2014-12-04 11827570012014 Ndihme ekonomike KOMUNA SHOSH NDIHME EKON. GUSHT-NENTOR 2014
    Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 504,700 2014-12-04 2014-12-04 11927570012014 Pagese paaftesie KOMUNA SHOSH NDIHME EKONOMIKE nentor 2014 PAAFTESI JANAR 2014
    Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 2,443,800 2014-11-20 2014-11-20 11327570012014 Ndihme ekonomike KOMUNA SHOSH NDIHME EKONOMIKE PAAFTESI JANAR 2014
    Komuna Shosh (3333) BANKA CREDINS Shkoder 87,480 2014-11-04 2014-11-05 10527570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH PAGESE PER KESHILLTARE
    Komuna Shosh (3333) BANKA CREDINS Shkoder 401,531 2014-11-04 2014-11-05 10427570012014 Paga baze KOMUNA SHOSH PAGE
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,720 2014-11-04 2014-11-05 10627570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH TATIM BURIM
    Komuna Shosh (3333) BANKA CREDINS Shkoder 20,000 2014-11-04 2014-11-05 10727570012014 Udhetim i brendshem KOMUNA SHOSH PAGESE DIETA
    Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 966,300 2014-10-17 2014-10-20 9727570012014 Pagese paaftesie KOMUNA SHOSH PAAFTESI DHJETOR 2013
    Komuna Shosh (3333) KULLA. Shkoder 398,767 2014-10-08 2014-10-08 9627570012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHOSH FAT. 02545120 DT. 06.10.2014
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,720 2014-10-02 2014-10-03 9227570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH tatim burim
    Komuna Shosh (3333) BANKA CREDINS Shkoder 423,731 2014-10-02 2014-10-03 9427570012014 Shtese page per vjetersi ne pune KOMUNA SHOSH paga
    Komuna Shosh (3333) BANKA CREDINS Shkoder 20,000 2014-10-02 2014-10-03 9527570012014 Udhetim i brendshem KOMUNA SHOSH dieta
    Komuna Shosh (3333) BANKA CREDINS Shkoder 87,480 2014-10-02 2014-10-03 9327570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH keshilltaret 17
    Komuna Shosh (3333) TIM Shkoder 284,640 2014-09-24 2014-09-25 9027570012014 Kancelari KOMUNA SHOSH FT 1636773 DT 18.09.2014