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 Tunje (0810) All All 34,133,081.00 164 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 Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 4,420 2014-12-30 2014-12-31 28824360012014 Posta dhe sherbimi korrier Komisjon bankar nga Komuna Tunje Gramsh
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 261,000 2014-12-30 2014-12-31 28724360012014 Ndihme ekonomike 2436001 Shperblim ndim ekonomike Komuna Tunje gramsh
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 225,000 2014-12-30 2014-12-31 28524360012014 Pagese paaftesie Shperblim paftesi nga Komuna Tunje Gramsh
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 475,420 2014-12-30 2014-12-31 28624360012014 Ndihme ekonomike 2436001 Ndima ekonomuke sipas vendimit nr12 date 26.12.2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 52,500 2014-12-24 2014-12-26 28424360012014 Udhetim i brendshem 2436001 Djeta nga Komuna Tunje
    Komuna Tunje (0810) FLORESHA HOXHA(L16601801L) Gramsh 20,500 2014-12-18 2014-12-22 28024360012014 Sherbime te printimit dhe publikimit 2436001 Sa paguar fat.nr.13 dt:15.12.2014 nga Komuna Tunje
    Komuna Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 19,800 2014-12-18 2014-12-22 28224360012014 Sherbime te tjera 2436001 Sa paguar specialist i jashtem nga Komuna Tunje
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 2,200 2014-12-18 2014-12-22 28324360012014 Sherbime te tjera 2436001 Komuna Tunjne sa paguar tatim specialist i jashtem
    Komuna Tunje (0810) RUDIN BARDHOSHI Gramsh 45,000 2014-12-18 2014-12-22 28124360012014 Materiale per funksionimin e pajisjeve te zyres 2436001 Sa paguar fat.nr.15 dt:17.12.2014 nga Komuna Tunje
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 78,000 2014-12-17 2014-12-18 27924360012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2436001 Sa paguar fat.nr.106 dt:16.12.2014 nga Komuna Tunje
    Komuna Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 398,650 2014-12-18 2014-12-18 28024360012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Pages Kame Latifi sipas perdoros se Instituconit
    Komuna Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 389,649 2014-12-17 2014-12-17 260/124360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Vendim gjykate nr.2517 date:29.10.2012 per llog Kame Tocila nga Komuna Tunje
    Komuna Tunje (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,115 2014-12-16 2014-12-17 27624360012014 Elektricitet 2436001 Sa paguar fat.nr.619121339,619121340,619121336 muaj nentor 2014 Komuna Tunje
    Komuna Tunje (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,060 2014-12-16 2014-12-17 27724360012014 Elektricitet 2436001 Sa paguar fat.nr.618654529,618654528 muaj nentor 2014 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 636 2014-12-16 2014-12-17 27824360012014 Posta dhe sherbimi korrier 2436001 Sa paguar fat.nr.986 dt:30.11.2014 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 173,800 2014-12-16 2014-12-16 27324360012014 Pagese paaftesie 2436001 Detyrim i Prapambetur Invalid muaj Dhjetor 2014 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 489,920 2014-12-16 2014-12-16 27424360012014 Ndihme ekonomike 2436001 Ndihme ekonomike sipas vendimit nr.11 dt:02.12.2014 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 3,982 2014-12-16 2014-12-16 27524360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komision 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,049,050 2014-12-16 2014-12-16 27224360012014 Pagese paaftesie 2436001 Detyrim i Prapambetur Invalid muaj Dhjetor 2014 Komuna Tunje
    Komuna Tunje (0810) TOMORRICA SHPK Gramsh 204,000 2014-12-11 2014-12-12 26124360012014 Sherbim per ngrohje 2436001 Sa paguar fat.nr.23 dt:09.12.2014 nga Komuna Tunje