Treasury Transactions

Treasury Branch:

Institution:

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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 Kodovjak (0810) All All 59,168,386.00 203 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 Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 35,280 2014-04-16 2014-04-17 4924310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2431001 Tatim keshilltar,kryepleq muaj janar,shkurt,mars 2014 Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 554 2014-04-16 2014-04-17 5724310012014 Elektricitet 2431001 Kontrta nr.EL0M220043150471 nr.fat.604053629 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 30,899 2014-04-16 2014-04-17 5624310012014 Elektricitet 2431001 Kontrta nr.EL0M220018155307,EL0M220077152612 nr.fat.606186543,606186534 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 4,020 2014-04-16 2014-04-17 5524310012014 Elektricitet 2431001 Kontrta nr.EL0M220071153986,EL0M220071152406,EL0M220072151671 nr.fat.605937535,605937534,605937537 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 33,754 2014-04-16 2014-04-17 5224310012014 Elektricitet 2431001 Kontrta nr.EL0M220071153986,EL0M220018155307,EL0M220077152612,EL0M220071152406 nr.fat.604645023,604645012,604645025,604645022 nga Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,658,600 2014-04-15 2014-04-15 4824310012014 Pagese paaftesie 2431001 Paaftesia muaj prill 2014 Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,932 2014-04-08 2014-04-08 4724310012014 Shtese page per vjetersi ne pune 2431001 PAGA ARDIAN FUSHA MARS 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 540,076 2014-04-08 2014-04-08 4624310012014 Shtese page per vjetersi ne pune 2431001 PAGA MUAJ MARS 2014
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 681,900 2014-04-02 2014-04-03 4524310012014 Ndihme ekonomike 2431001 VKK nr.11 dt:17.03.2014 Ndima ekonomike muaj Shkurt 2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) KOMJANI G Gramsh 800,000 2014-03-27 2014-03-28 4624310012014 Karburant dhe vaj Sa paguar fat.nr.1316 dt:04.12.2013 nga Komuna Kodovjat
    Komuna Kodovjak (0810) RAIFFEISEN BANK SH.A Gramsh 74,250 2014-03-20 2014-03-20 4524310012014 Shpenzime per qiramarrje ambjentesh 2431001 Qera objekti per llogari Valbona Balliu nga Komuna Kodovjat
    Komuna Kodovjak (0810) MALIQ HAKA Gramsh 276,000 2014-03-18 2014-03-19 3324310012014 Materiale per funksionimin e pajisjeve te zyres 2431001 Sa paguar fat.nr.29 dt:05.12.2013 nga Komuna Kodovjat
    Komuna Kodovjak (0810) D E N I S - 05 Gramsh 268,411 2014-03-13 2014-03-17 3324310012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Sa paguar 5% garanci defekti objekti Sist.asfa.qenra komunes nga Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,629,230 2014-03-12 2014-03-13 3224310012014 Unspecified 2431001 PAAFTESIA,INVALID MUAJ MARS 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 540,076 2014-03-05 2014-03-06 2624310012014 Unspecified 2431001 PAGAT KOMUNA KODOVJAT GRAMSH
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,540,450 2014-03-05 2014-03-06 2524310012014 Unspecified 2431001 PAFTESI , INVALIT KOMUNA KODOVJAT GRAMSH
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,932 2014-03-05 2014-03-06 2724310012014 Unspecified 2431001 PAGAT GJENDJA CIVILE KOMUNA KODOVJAT
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 44,522 2014-02-18 2014-02-19 1524300012014 Unspecified 2431001 PAGA MUAJ JANAR 2014
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 2,564,000 2014-02-18 2014-02-19 1424300012014 Unspecified 2431001 Ndima ekonomike muaj Nentor , Dhjetor 2013 Janar 2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 566,805 2014-02-18 2014-02-19 1624300012014 Unspecified 2431001 PAGA MUAJ JANAR 2014