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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Rrethinat E Shkodres (3333) All All 292,232,681.00 157 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 Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 58,500 2014-12-30 2014-12-31 23527690012014 Pagese paaftesie KOMUNA RRETHINA SHKODER DIFERENCA PAAFTESI MUAJI JANAR-QERSHOR 2014
    Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 1,615,500 2014-12-29 2014-12-30 23327690012014 Pagese paaftesie KOMUNA RRETHINA SHKODER SHOERBLIME PER PAAFTESI PER FUNDVITIN 2014
    Komuna Rrethinat E Shkodres (3333) RROKU GUEST Shkoder 2,835,270 2014-12-29 2014-12-30 23127690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA SHKODER FAT. 02544891 DT. 09.10.2014
    Komuna Rrethinat E Shkodres (3333) POSTA SHQIPTARE SH.A Shkoder 3,954,000 2014-12-29 2014-12-30 23427690012014 Ndihme ekonomike KOMUNA RRETHINA SHKODER SHPERBLIME PER NDIHME EKON. PER FUNDVITIN 2014
    Komuna Rrethinat E Shkodres (3333) POSTA SHQIPTARE SH.A Shkoder 5,500,000 2014-12-29 2014-12-29 22827690012014 Ndihme ekonomike KOMUNA RRETHINA NDIHME EKONOMIKE MUAJI DHJETOR 2014
    Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 460,000 2014-12-26 2014-12-29 21527690012014 Grant per femije te lindur KOMUNA RRETHINA shperblime lindje 92 persona
    Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 8,840,375 2014-12-24 2014-12-26 22927690012014 Pagese paaftesie KOMUNA RRETHINA SHKODER pak + invalid pune + te verber + tetraplegjik dhjetor 2014 + diferenca janar-nentor 2014
    Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 5,500,000 2014-12-22 2014-12-23 22827690012014 Ndihme ekonomike KOMUNA RRETHINA NDIHME EKONOMIKE MUAJI DHJETOR 2014
    Komuna Rrethinat E Shkodres (3333) " UJSJELLSI FSHAT" Shkoder 3,500 2014-12-18 2014-12-18 22627690012014 Uje KOMUNA RRETHINA FATURA 10427235 DT. 27.11.2014
    Komuna Rrethinat E Shkodres (3333) POSTA SHQIPTARE SH.A Shkoder 28,972 2014-12-18 2014-12-18 22727690012014 Posta dhe sherbimi korrier KOMUNA RRETHINA FATURA 11523712, 16487067 DT. 30.11.2014
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 20,000 2014-12-18 2014-12-18 22527690012014 Sherbime telefonike KOMUNA RRETHINA FATURA 123067404, 123095523 DT. 30.11.2014 ABONENTI 470004288426
    Komuna Rrethinat E Shkodres (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 88,619 2014-12-18 2014-12-18 22427690012014 Elektricitet 2769001 KOMUNA RRETHINA FATURA NENTOR DT. 10.12.2014 2014 KONTR. B65080, B65077, B65082, B65083, B65085, B65086, B65089, B70636, B48262, B48521
    Komuna Rrethinat E Shkodres (3333) S.M.O.UNION Shkoder 242,161 2014-12-16 2014-12-17 22227690012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA RRETHINA FAT. 13007417 DT. 08.12.2014
    Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 10,145,975 2014-12-15 2014-12-15 20927690012014 Pagese paaftesie KOMUNA RRETHINA PAAFTESI 820 PERSONA
    Komuna Rrethinat E Shkodres (3333) S.M.O.UNION Shkoder 1,712,588 2014-12-11 2014-12-12 20427690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA SHKODER FAT. 13007398 DT. 02.12.2014
    Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 79,279 2014-12-11 2014-12-11 21127690012014 Paga baze KOMUNA RRETHINA SHKODER PAGA
    Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 2,384,962 2014-12-11 2014-12-11 21027690012014 Shtese page per vjetersi ne pune KOMUNA RRETHINA SHKODER PAGA
    Komuna Rrethinat E Shkodres (3333) DEGA TATIM - TAKSA SHKODER Shkoder 32,375 2014-12-10 2014-12-10 21427690012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRETHINA TATIM NE BURIM
    Komuna Rrethinat E Shkodres (3333) BENA-THANZA Shkoder 476,400 2014-12-10 2014-12-10 21627690012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA RRETHINA FAT. 07680248 DT. 10.11.2014
    Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 99,900 2014-12-10 2014-12-10 21227690012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRETHINA HONORARE 12 PERSONA