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 Shale (3333) All All 50,054,998.00 60 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 Shale (3333) POSTA SHQIPTARE SH.A Shkoder 2,244,000 2014-12-30 2014-12-31 12227580012014 Ndihme ekonomike KOMUNA SHALE SHKODER SHPERBLIME FUNDVITI 2014 PER NDIHME EKON. DHE PAAFTESI
    Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 135,000 2014-12-31 2014-12-31 12927580012014 Te tjera transferta tek individet KOMUNA SHALE SHKODER SHPERBLIME LINDJE
    Komuna Shale (3333) KADIA Shkoder 6,755,576 2014-12-29 2014-12-29 11927580012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHALE SHKODER FAT. 16373789 DT. 18.12.2014
    Komuna Shale (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 23,945 2014-12-29 2014-12-29 11827580012014 Elektricitet 2758001 KOMUNA SHALE SHKODER FAT. JANAR 2007 NENTOR 2014 KONTRATA B065098
    Komuna Shale (3333) UNION BANK SHA Shkoder 29,672 2014-12-23 2014-12-24 11427580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Komuna Shale (3333) BANKA CREDINS Shkoder 39,072 2014-12-23 2014-12-24 11527580012014 Shtese page per funksionin KOMUNA SHALE SHKODER PAGA
    Komuna Shale (3333) NDERTUESI 007 Shkoder 231,000 2014-12-04 2014-12-04 10727580012014 Sherbim per ngrohje KOMUNA SHALE SHKODER FAT. 07609461 DT. 22.01.204
    Komuna Shale (3333) "KONSTRUKSION 04" Shkoder 444,000 2014-12-01 2014-12-02 10827580012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHALE SHKODER FAT. 09294991 DT. 01.02.2014
    Komuna Shale (3333) UNION BANK SHA Shkoder 29,672 2014-11-25 2014-11-25 9627580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Komuna Shale (3333) BANKA CREDINS Shkoder 54,054 2014-11-19 2014-11-19 9727580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHALE SHKODER HONORARE 11 PERSONA
    Komuna Shale (3333) BANKA CREDINS Shkoder 512,791 2014-11-19 2014-11-19 9527580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Komuna Shale (3333) DELIA IMPEX Shkoder 1,343,300 2014-11-19 2014-11-19 10027580012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHALE SHKODER FAT. 15968084 DT. 04.11.2014
    Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,006 2014-11-19 2014-11-19 9827580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHALE SHKODER TATIM NE BURIM
    Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 17,388,900 2014-10-29 2014-10-29 9527580012014 Pagese paaftesie KOMUNA SHALE SHKODER PAAFTESI JANAR SHTATOR 2014
    Komuna Shale (3333) BANKA CREDINS Shkoder 541,349 2014-10-17 2014-10-17 8627580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Komuna Shale (3333) UNION BANK SHA Shkoder 28,672 2014-10-17 2014-10-17 8727580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,006 2014-10-17 2014-10-17 9327580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHALE SHKODER TATIM NE BURIM
    Komuna Shale (3333) BANKA CREDINS Shkoder 54,054 2014-10-17 2014-10-17 9427580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHALE SHKODER HONORARE 11 PERSONA
    Komuna Shale (3333) BANKA CREDINS Shkoder 54,054 2014-09-15 2014-09-16 7927580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHALE SHKODER HONORARE 11PERSONA
    Komuna Shale (3333) BANKA CREDINS Shkoder 523,149 2014-09-15 2014-09-16 7727580012014 Shtese page per funksionin KOMUNA SHALE SHKODER PAGA