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 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) CEZ SHPERNDARJE Gramsh 1,663 2014-07-10 2014-07-10 23824300012014 Elektricitet 2430001 Kontrata EL0M220068152996 nr.fat.606948368 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 1,532 2014-07-10 2014-07-10 22524300012014 Elektricitet 2430001 Kontrata EL0M230050154571 nr.fat.607825338 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,335 2014-07-10 2014-07-10 23324300012014 Elektricitet 2430001 Kontrata EL0M230048153962 nr.fat.607825337 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 1,960 2014-07-10 2014-07-10 23024300012014 Elektricitet 2430001 Kontrata EL0M230050154571 nr.fat.608872544 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 940 2014-07-10 2014-07-10 23624300012014 Elektricitet 2430001 Kontrata EL0M220068152996 nr.fat.609400863 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 5,090 2014-07-10 2014-07-10 23124300012014 Elektricitet 2430001 Kontrata EL0M230048153962 nr.fat.609846747 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 9,360 2014-07-10 2014-07-10 23224300012014 Elektricitet 2430001 Kontrata EL0M230048153962 nr.fat.608872543 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 873 2014-07-10 2014-07-10 23924300012014 Elektricitet 2430001 Kontrata EL0M230007152813 nr.fat.610473080 Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 46,303 2014-07-02 2014-07-03 22124300012014 Paga baze 2430001 PAGA MUAJ MAJ 2014
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 585,489 2014-07-02 2014-07-03 22224300012014 Paga baze 2430001 PAGA MUAJ QERSHOR 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 31,603 2014-07-02 2014-07-02 22024300012014 Paga baze 2430001 PAGA MUAJ QERSHOR 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 40,000 2014-06-27 2014-06-27 21824300012014 Shpenzime gjyqesore 2430001 Vednim gjyakte nr.378 (747) dt:21.02.2011 per llogari Genci Cela nga Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 114,000 2014-06-20 2014-06-20 21624300012014 Pjese kembimi, goma dhe bateri 2430001 Sa paguar sherbim per llog Bashkim Elezi nga Komuna Pishaj
    Komuna Pishaj (0810) SINANI Gramsh 200,000 2014-06-19 2014-06-19 21724300012014 Karburant dhe vaj Sa paguar fat.nr.29 dt:10.02.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,552,300 2014-06-12 2014-06-12 20524300012014 Pagese paaftesie 2430001 Sa paguar Invalid muaj qershor 2014
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,732 2014-06-12 2014-06-12 20424300012014 Posta dhe sherbimi korrier 2430001 Sa paguar komision 0.6% postar nga Komuna Pishja
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 455,400 2014-06-12 2014-06-12 20324300012014 Pagese paaftesie 2430001 Sa paguar Invalid pune muaj qershor 2014
    Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,200 2014-06-09 2014-06-10 19824300012014 Sherbime telefonike Sa paguar fat.nr.717695583 dt:30.04.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,920 2014-06-09 2014-06-10 19924300012014 Sherbime telefonike Sa paguar fat.nr.716612542 dt:30.11.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 25,056 2014-06-09 2014-06-09 20024300012014 Uje Sa paguar fat.nr.151 dt:30.05.2014 nga Komuna Pishaj