Treasury Transactions

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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

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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 Zall Here (3535) All All 73,145,497.00 159 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 Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 798,000 2014-12-29 2014-12-30 18628050012014 Ndihme ekonomike Komuna Zall Herr Ndihme ekonomike dhe paaftesia shperblim familjeve ne nevoje permbledhese dhjetor 2014 dt.29.12.2014
    Komuna Zall Here (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 161,482 2014-12-23 2014-12-24 17928050012014 Elektricitet 2805001 Komuna Zall Herr Lik energji kontr 447513/447519/447517/447505/561274/626236 /561274 fatura nr serial 619118302 deri 618365657
    Komuna Zall Here (3535) ADRIAN DEMA Tirane 192,800 2014-12-23 2014-12-24 18128050012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna Zall Herr Paisje shkolla urdher i brendshem 19 dt.07.02.14 up.16 dt.16.10.14 ft, of.20.11.2014 pv. form.4 vleresim oferta 27.11.2014 sit. akt. dorez.02.12.2014 ,02.12.2014 fat139dt02.12.14 seria 15101939 fh. nr.16 dt.02.12.2014
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 3,402,050 2014-12-23 2014-12-24 18528050012014 Pagese paaftesie Komuna Zall Herr paaftesia dhjetor 2014 vendimi kesh. komunes 41 dt.15.12.2014 konf.5892/1 dt.19.12.2014 permb. bordero 23.12.2014
    Komuna Zall Here (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 231,500 2014-12-23 2014-12-24 18028050012014 Uje Komuna Zall Herr Lik Uji nentor 2014 fat nr.1411,seria 14816417 dt.30.11.2014
    Komuna Zall Here (3535) Sektori i tatimeve te tjera Tirane 260,400 2014-12-23 2014-12-24 18328050012014 Shpenzime per honorare 2805001 Komuna Zall Herr tatim shperblim keshilltare janar dhjetor 2014urdher i brendshem 139 dt.19.12.2014 bordero 22.12.2014
    Komuna Zall Here (3535) Sektori i tatimeve te tjera Tirane 37,000 2014-12-23 2014-12-24 18228050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr Tatim Qera objekti urdher i brendshem nr.138 dt.19.12.2014 permb. listepagesa dt.22.12.2014
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 105,000 2014-12-23 2014-12-24 18428050012014 Ndihme ekonomike Komuna Zall Herr Ndih ekon emergjente vkk 42 dt 15.12.2014 konf pref 5892/1 prot 19.12.2014 permb. bordero dt.23.12.2014
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 79,200 2014-12-18 2014-12-19 17628050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr qera objekti shtator dhjetor ,mbajtur tatim ne burim urdher i brendshem 135 dt.09.12.2014 kont. qeraje 2155 dt.03.09.2014 dhe nr.2156 dt.03.09.2014 permbledhese dt.17.12.2014
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 460,000 2014-12-16 2014-12-16 17428050012014 Grant per femije te lindur Komuna Zall Herr Grant per femije te lindur urdher kryetari 137 dt.11.12.2014 permbl. listepagesa dt.15.12.2014
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 703,220 2014-12-16 2014-12-16 17528050012014 Ndihme ekonomike Komuna Zall Herr Ndihma ekonomike nentor 2014zyra rajonale nr.11 dt.01.12.2014 permb. bordero dt.15.12.2014
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 54,000 2014-12-10 2014-12-11 17228050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr Qera objekti shtator dhjetor 2014 urdher i brendshem nr.134 dt.09.12.2014 kont. dt.03.09.2014 permbledhese listepagese 10.12.2014 mbajtur tatim ne burim
    Komuna Zall Here (3535) DEBIT COLLECTION Tirane 7,110 2014-12-10 2014-12-11 17028050012014 Shpenzime per honorare Komuna Zall Herr ndalese Pagesa keshilltar urdher nr.131 dt.09.12.2014 vendosje sekuestro 199 dt.19.12.2013 mbi pagen e z.Pellumb Gjoka vend. gjyk.2820 dt.30.06.2009
    Komuna Zall Here (3535) BASHKIM SINA Tirane 72,860 2014-12-10 2014-12-11 17328050012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Herr mirembajtje shkolle , urdher nr.19 dt.07.02.2014 kerk. preventiv.17.11.2014 pv.demtimi dt.17.11.2014 urdh. brend.2977 dt.18.11.2014 pv. emergjente . situacion 19.11.2014 fat.41 dt.19.11.2014 seria 0002849
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 24,000 2014-12-10 2014-12-11 16828050012014 Ndihme ekonomike Komuna Zall Herr Ndihme ekonomike emergjente vendimi keshillit 39 dt.20.11.2014 konf. prefekt.nr.5564/1 dt.02.12.2014 permb. bordero dt.10.12.2014
    Komuna Zall Here (3535) ROLAND NANO Tirane 16,000 2014-12-10 2014-12-11 16928050012014 Paga baze Komuna Zall Herr Ndalese page urdher. brend.132,154/1 dt.06.11.2014dhe 09.12.2014 sekuestro 145 dt.25.09.2013 z. Bejdulla Ullini vendimi i gjykates 24.05.2013
    Komuna Zall Here (3535) BASHKIM HOXHA Tirane 38,800 2014-12-10 2014-12-11 17128050012014 Sherbime te pastrimit dhe gjelberimit Komuna Zall Herr sherbim pastrimi kont. ne vazhdim dt.05.05.2014 urdher i brendshem nr.133 dt.09.12.2014 fat.8 dt.09.12.2014 seria 000732
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 42,840 2014-12-10 2014-12-11 16728050012014 Sherbime telefonike Komuna Zall Herr sherbim postar fat.3231,3568,3923,4293,4679 dt.26.07.2014-26.11.2014 seria 11520609,12590914,12596400,12596422,16482956
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 195,525 2014-12-03 2014-12-04 16328050012014 Shpenzime per honorare Komuna Zall Herr Keshilltare permbledhese dhjetor 2014
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 1,297,574 2014-12-03 2014-12-04 16228050012014 Shtese page per funksionin Komuna Zall Herr Pagat bordero nentor 2014nr pun 41-41