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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  • 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 Pishaj (0810) All All 79,250,133.00 468 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 Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,596 2014-09-02 2014-09-02 37024300012014 Posta dhe sherbimi korrier 2430001 Sa paguar fat.nr.849 dt:31.07.2014 nga Komun Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 630,654 2014-09-02 2014-09-02 36724300012014 Paga baze 2430001 PAGA MUAJ GUSHT 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 23,976 2014-09-02 2014-09-02 36824300012014 Paga baze 2430001 PAGA MUAJ GUSHT 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 46,303 2014-09-02 2014-09-02 36924300012014 Paga baze 2430001 PAGA LUMTURI KOCI MUAJ GUSHT 2014
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-29 2014-08-29 36324300012014 Elektricitet 2430001 Kontrata EL0M220049153712 nr.fat.613926771 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 117 2014-08-29 2014-08-29 36124300012014 Elektricitet 2430001 Kontrata EL0M220068152996 nr.fat.613926777 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-29 2014-08-29 36024300012014 Elektricitet 2430001 Kontrata EL0M230007152813 nr.fat.614387874 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 14 2014-08-29 2014-08-29 36624300012014 Elektricitet 2430001 Kontrata EL0M230050154571 nr.fat.613926605 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 5,342 2014-08-29 2014-08-29 36524300012014 Elektricitet 2430001 Kontrata EL0M220009154686 nr.fat.614034913 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-29 2014-08-29 36224300012014 Elektricitet 2430001 Kontrata EL0M230008153702 nr.fat.614387876 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,687 2014-08-29 2014-08-29 36424300012014 Elektricitet 2430001 Kontrata EL0M230046154467 nr.fat.613926600 Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 688,040 2014-08-28 2014-08-28 3572430012014 Ndihme ekonomike 2430001 Ndihme ekonomike muaj Korrik 2014 Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 8,574 2014-08-28 2014-08-28 3582430012014 Posta dhe sherbimi korrier 2430001 Sa paguar komision 0.6% postar nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,574 2014-08-26 2014-08-26 35524300012014 Posta dhe sherbimi korrier 2430001 Sa paguar komision 0.6% postar nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 429,000 2014-08-26 2014-08-26 35424300012014 Pagese paaftesie 2430001 Invalid pune muaj gusht 2014 nga Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,364,050 2014-08-26 2014-08-26 35624300012014 Pagese paaftesie 2430001 Invalid muaj Gusht 2014 Komuna Pishaj
    Komuna Pishaj (0810) SINANI Gramsh 546,000 2014-08-14 2014-08-15 33824300012014 Karburant dhe vaj 2430001 Sa paguar fat.nr.154 dt:10.07.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,793 2014-08-13 2014-08-13 34324300012014 Sherbime telefonike 2430001 Sa paguar fat.nr.718286639 dt:31.07.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 74,568 2014-08-13 2014-08-13 34024300012014 Uje 2430001 Sa paguar fat.nr.206 dt:31.07.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 5,292 2014-08-13 2014-08-13 33924300012014 Uje 2430001 Sa paguar fat.nr.206 dt:31.07.2014 nga Komuna Pishaj