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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UJESJELLSI GRAMSH Gramsh 73,920 2014-06-09 2014-06-09 20124300012014 Uje Sa paguar fat.nr.151 dt:30.05.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 16,127 2014-06-04 2014-06-04 18824300012014 Elektricitet 2430001 Kontrata nr.EL0M220068156602 nr.fat.608152039 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,200 2014-06-04 2014-06-04 19724300012014 Elektricitet 2430001 Kontrata nr.EL0M230009153974 nr.fat.607351767 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 14,363 2014-06-04 2014-06-04 18724300012014 Elektricitet 2430001 Kontrata nr.EL0M220068156602 nr.fat.609400864 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,730 2014-06-04 2014-06-04 19124300012014 Elektricitet 2430001 Kontrata nr.EL0M230008153973 nr.fat.610371957 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,049 2014-06-04 2014-06-04 19424300012014 Elektricitet 2430001 Kontrata nr.EL0M230009153974 nr.fat.610472802 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 16,732 2014-06-04 2014-06-04 18924300012014 Elektricitet 2430001 Kontrata nr.EL0M220068156602 nr.fat.606948367 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 4,771 2014-06-04 2014-06-04 19224300012014 Elektricitet 2430001 Kontrata nr.EL0M230008153973 nr.fat.608151960 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 5,107 2014-06-04 2014-06-04 19324300012014 Elektricitet 2430001 Kontrata nr.EL0M230008153973 nr.fat.606948237 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,116 2014-06-04 2014-06-04 19524300012014 Elektricitet 2430001 Kontrata nr.EL0M230009153974 nr.fat.609400785 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,334 2014-06-04 2014-06-04 19624300012014 Elektricitet 2430001 Kontrata nr.EL0M230009153974 nr.fat.608151962 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,931 2014-06-04 2014-06-04 19024300012014 Elektricitet 2430001 Kontrata nr.EL0M230008153973 nr.fat.609400783 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 14,212 2014-06-04 2014-06-04 18624300012014 Elektricitet 2430001 Kontrata nr.EL0M220068156602 nr.fat.610371990 nga Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 568,183 2014-06-02 2014-06-03 18324300012014 Paga baze 2430001 PAGA MUAJ MAJ 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 46,303 2014-06-02 2014-06-03 18524300012014 Shtese page per vjetersi ne pune 2430001 PAGA LUMTURI KOCI MUAJ MAJ 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 47,952 2014-06-02 2014-06-03 18424300012014 Paga baze 2430001 PAGA MUAJ MAJ 2014
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 810,100 2014-05-29 2014-05-29 18224300012014 Ndihme ekonomike 2430001 VKK nr.21 dt:23.05.2014 nd/ekonomike muaj maj 2014 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 17,102 2014-05-22 2014-05-22 17324300012014 Elektricitet 2430001 Kontrata EL0M220068156601 nr.fat.610248258 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-05-22 2014-05-22 17824300012014 Elektricitet 2430001 Kontrata EL0M220025153959 nr.fat.610763785 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-05-22 2014-05-22 18024300012014 Elektricitet 2430001 Kontrata EL0M220025153959 nr.fat.607824064 Komuna Pishaj