Treasury Transactions

Treasury Branch:

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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 Temal (3333) All All 48,683,350.00 93 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 Temal (3333) GZIM LIKAJ Shkoder 192,000 2014-12-29 2014-12-30 15527700012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TEMAL SHKODER 1866126 DT. 29.12.2014
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 12,252 2014-12-29 2014-12-30 15627700012014 Posta dhe sherbimi korrier KOMUNA TEMAL SHKODER 11523716, 16487006 DT. 30.11.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 433,200 2014-12-30 2014-12-30 15427700012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese KOMUNA TEMAL SHKODER 15968117 DT. 26.12.2014
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 1,101,000 2014-12-29 2014-12-30 15727700012014 Ndihme ekonomike KOMUNA TEMAL SHKODER SHPERBLIME FUND VITI 2014
    Komuna Temal (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 5,278 2014-12-26 2014-12-29 15227700012014 Elektricitet 2770001 KOMUNA TEMAL SHKODER FAT. DT. 30.11.2014 KONTR. B65111, B65112
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 2,463,242 2014-12-26 2014-12-29 15127700012014 Pagese paaftesie KOMUNA TEMAL SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI DHJETOR 2014
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 2,436,542 2014-12-17 2014-12-17 15027700012014 Pagese paaftesie KOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI NENTOR 2014
    Komuna Temal (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,650 2014-12-09 2014-12-09 14027700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL TATIM NE BURIM
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-12-09 2014-12-09 13927700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Komuna Temal (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,725 2014-12-03 2014-12-03 13627700012014 Elektricitet 2770001 KOMUNA TEMAL SHKODER SHTATOR-TETOR 2014 KONTR. B65111, B65112
    Komuna Temal (3333) UNION BANK SHA Shkoder 447,604 2014-12-03 2014-12-03 13227700012014 Paga baze KOMUNA TEMAL SHKODER PAGA
    Komuna Temal (3333) DELIA IMPEX Shkoder 149,400 2014-12-03 2014-12-03 13727700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA TEMAL SHKODER FAT. 67802483 DT. 01.12.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 299,938 2014-12-03 2014-12-03 13827700012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA TEMAL SHKODER 5 % GARANCI PUNIMESH OBJEKTI SIST. ASFALT. RRUGA QENDER KOMUNR RRUGA NAC.
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-12-03 2014-12-03 13527700012014 Udhetim i brendshem KOMUNA TEMAL SHKODER DIETA 3 PERSONA
    Komuna Temal (3333) DELIA IMPEX Shkoder 480,000 2014-11-20 2014-11-20 13127700012014 Sherbim per ngrohje KOMUNA TEMAL FAT. 15068097 DT. 18.11.2014
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 2,377,172 2014-11-19 2014-11-19 1282770012014 Ndihme ekonomike KOMUNA TEMAL ND EKONOMIKE PAAFTESI TETOR
    Komuna Temal (3333) GJEVORI Shkoder 465,600 2014-11-19 2014-11-19 12927700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TEMAL FAT. 88827052 DT. 11.11.2014
    Komuna Temal (3333) GJEVORI Shkoder 439,200 2014-11-19 2014-11-19 12827700012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA TEMAL FT 11/11.2014 8882705
    Komuna Temal (3333) POSTA SHQIPTARE SH.A Shkoder 12,380 2014-11-19 2014-11-19 12727700012014 Posta dhe sherbimi korrier KOMUNA TEMAL FAT. 16487110/156-31.10.2014
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-11-04 2014-11-04 12027700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA