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)
    Nd-ja Komunale Banesa (0810) All All 7,214,890.00 77 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
    Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 328,000 2014-12-31 2014-12-31 13321140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Fat.nr.05 dt:30.12.2014 nga Komunale Banesa
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 52 2014-12-30 2014-12-30 13121140082014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114008 Urdher pagese nr.serial K47103829T48401S nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 500 2014-12-30 2014-12-30 12921140082014 Paga baze 2114008 Urdher pagese nr.serial K47103829T48401S nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 1,370 2014-12-30 2014-12-30 13221140082014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114008 Urdher pagese nr.serial K47103829T48402Q interes,kamatevonese nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) ADRIAN KRYEMADHI Gramsh 28,500 2014-12-29 2014-12-29 13021140082014 Shpenzime te tjera transporti 2114008 Fat.nr.35 dt:28.12.2014 nga Komunale Banesa
    Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 11,600 2014-12-24 2014-12-26 12721140082014 Kancelari 2114008 Fat.nr.107 dt:19.12.2014 nga Komunale Banesa
    Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA Gramsh 60,000 2014-12-18 2014-12-22 12821140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Sa paguar fat.nr.50 dt:13.12.2014 nga Komunale Banesa
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 21,042 2014-12-11 2014-12-11 12621140082014 Shtese page per funksionin 2114008 PAGA MUAJ NENTOR 2014
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 172,078 2014-12-11 2014-12-11 12521140082014 Paga baze 2114008 PAGA MUAJ TETOR,NENTOR 2014
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 313,450 2014-11-13 2014-11-13 11221140082014 Shtese page per funksionin 2114008 PAGA MUAJ GUSHT-TETOR 2014
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 41,042 2014-11-13 2014-11-13 11421140082014 Shtese page per vjetersi ne pune 2114008 PAGA MUAJ TETOR 2014
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 26,197 2014-11-13 2014-11-13 11321140082014 Paga baze 2114008 PAGA MUAJ SHTATOR 2014
    Nd-ja Komunale Banesa (0810) ADRIAN KRYEMADHI Gramsh 80,000 2014-11-06 2014-11-06 1112114082014 Pjese kembimi, goma dhe bateri 2114008 Sa paguar fat.nr.13 dt:31.10.2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA Gramsh 33,600 2014-10-30 2014-10-30 11021140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Sa paguar fat.nr.39 dt:29.10.2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 284,994 2014-10-16 2014-10-17 1042114008014 Paga baze 2114001 PAGA MUAJ KORRI-SHTATOR 2014
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 41,042 2014-10-10 2014-10-13 10521140082014 Paga baze 2114008 PAGA REXHEP CEKREZI MUAJ SHTATOR 2014
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 52,185 2014-10-09 2014-10-09 9421140082014 Kontribute per sigurime shoqerore 2114008 Urdher pagese nr.serial K47103829T45U018 15% muaj Gusht 2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 33,051 2014-10-09 2014-10-09 9521140082014 Paga baze 2114008 Urdher pagese nr.serial K47103829T45U018 9.5% muaj Gusht 2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 11,648 2014-10-09 2014-10-09 10321140082014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114008 Urdher pagese nr.serial K47103829T45U018 interes 2%,kamatevonese 10% nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 5,915 2014-10-09 2014-10-09 9721140082014 Kontribute per sigurime shendetesore 2114008 Urdher pagese nr.serial K47103829T45U018 1.7% muaj Gusht 2014 nga Komunale Banesa Gramsh