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)
    Komuna Sult (0810) All All 18,719,691.00 143 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 Sult (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2014-12-30 2014-12-31 19924370012014 Pagese paaftesie 2437001 Shperblim paaftesia Komuna Sult
    Komuna Sult (0810) LUMTURI KRASNIQI Gramsh 10,000 2014-12-31 2014-12-31 19224370012014 Shpenz. per rritjen e AQT - konstruksione te urave Sa paguar fat.nr.9 dt:11.12.2014 nga Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 119,240 2014-12-30 2014-12-31 20324370012014 Ndihme ekonomike 2437001 Detyrim i Prapambetur Ndihme ekonomike muaj dhjetor 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 51,000 2014-12-30 2014-12-31 20224370012014 Ndihme ekonomike 2437001 Shperblim nd ekonomike Komuna Sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,000 2014-12-30 2014-12-31 20024370012014 Pagese paaftesie 2437001 Shperblim paaftesia Komuna Sult
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 29,000 2014-12-24 2014-12-26 19624370012014 Shpenzime per pritje e percjellje 2437001 Fat.nr.16 dt:22.12.2014 nga Komuna Sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,276 2014-12-23 2014-12-23 19824370012014 Elektricitet 2437001 Fat.nr.617288871 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-12-23 2014-12-23 19724370012014 Elektricitet 2437001 Fat.nr.618654305 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 826 2014-12-23 2014-12-23 20124370012014 Elektricitet 2437001 Fat.nr.617288869,619121159 nga Komuna Sult
    Komuna Sult (0810) ALBERT DAKARE Gramsh 120,000 2014-12-19 2014-12-22 19424370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2437001 Sa paguar fat.nr.08 dt:15.12.2014 nga Komuna Sult
    Komuna Sult (0810) PERPARIMI/G Gramsh 880,034 2014-12-15 2014-12-15 19024370012014 Te tjera transferime korrente Sa paguar fat.nr.serie.11353775 dt:11.12.2014 nga Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 125,000 2014-12-11 2014-12-12 18324370012014 Ndihme ekonomike 2437001 Ndihme ekonomike sipas vendimit nr.11 dt:02.12.2014 nga Komuna Sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 542,000 2014-12-11 2014-12-12 18224370012014 Pagese paaftesie 2437001 Paaftesia muaj Dhjetor 2014 Komuna Sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 234,900 2014-12-11 2014-12-12 18424370012014 Pagese paaftesie 2437001 Paaftesia muaj Korrik,Gusht,Shtator,Tetor,Nentor 2014 Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 152,850 2014-12-11 2014-12-11 18124370012014 Pagese paaftesie 2437001 Paaftesia muaj Dhjetor 2014 Komuna Sult
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,880 2014-12-05 2014-12-09 18024370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj Nentor 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 115,920 2014-12-05 2014-12-09 17924370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Keshilltar muaj Nentor 2014
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 30,000 2014-12-03 2014-12-05 17624370012014 Posta dhe sherbimi korrier 2437001 Sa paguar komision 0.6% postar nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 22,500 2014-12-03 2014-12-04 17724370012014 Shpenzime per te tjera materiale dhe sherbime operative 2437001 Specialis te jashtem nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 187,679 2014-12-03 2014-12-04 17524370012014 Paga baze 2437001 PAGA MUAJ NENTOR 2014