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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Morave (1505) All All 67,392,147.00 115 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 Morave (1505) SGS AUTOMOTIVE ALBANIA Devoll 2,950 2014-12-05 2014-12-09 21623370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT PER SGS AUTOMOTIVE ALBANIA PER SHERBIM KONTROLLI TEKNIK AUTOMJETI I KOMUNES
    Komuna Morave (1505) ARTAN HOXHA (L24218001K) Devoll 1,678 2014-12-04 2014-12-09 21523370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTAN HOXHA PER KOLAUDIM PUNIMESH PER SISTEMIM ASFALT RRUG E BRENDSH FSHATI CIPAN
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,646,025 2014-12-04 2014-12-05 21323370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2014
    Komuna Morave (1505) VODAFONE ALBANIA Devoll 9,959 2014-12-03 2014-12-04 21023370012014 Sherbime telefonike KOMUNA HOCISHT PER VODAFONE ALBANIA PAGUAR TELEFONI MUAJI TETOR 2014 NR REGJ 1018466
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 455,507 2014-12-03 2014-12-04 20823370012014 Paga baze KOMUNA HOCISHT BORDERO PAGA NENTOR 2014
    Komuna Morave (1505) TatimTaksa Devoll Devoll 31,800 2014-12-04 2014-12-04 21223370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 286,200 2014-12-03 2014-12-04 21123370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI SHTATOR-TETOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-12-03 2014-12-04 20923370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGA NENTOR 2014
    Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 150,000 2014-12-04 2014-12-04 21423370012014 Grant per femije te lindur KOMUNA HOCISHT PER POSTEN SHQIPTARE PAGUAR SHPERBLIM PER LINDJE
    Komuna Morave (1505) ARTYKA II Devoll 735,000 2014-11-24 2014-11-25 20623370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISH PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA E BRENDSHME FSHATI CIPAN
    Komuna Morave (1505) ARTYKA II Devoll 451,740 2014-11-24 2014-11-25 20723370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISH PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA E BRENDSHME FSHATI CIPAN
    Komuna Morave (1505) VEHBI FURXHI Devoll 19,200 2014-11-20 2014-11-20 20523370012014 Libra dhe publikime profesionale KOMUNA HOCISHT PER VEHBI FURXHI PER GAZETA E PAVARUR KORCA
    Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 2,016 2014-11-20 2014-11-20 20423370012014 Posta dhe sherbimi korrier KOMUNA HOCISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 19,900 2014-11-20 2014-11-20 20323370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 8,240 2014-11-11 2014-11-11 19123370012014 Udhetim i brendshem KOMUNA HOCISHT BORDEROPAGUAR DIETA
    Komuna Morave (1505) ERION GJATA Devoll 74,800 2014-11-11 2014-11-11 18923370012014 Te tjera materiale dhe sherbime speciale KOMUNA HOCISHT PER ERION GJATA PER BLERJE XHAMA PER SHKOLLAT
    Komuna Morave (1505) ARTYKA II Devoll 475,668 2014-11-11 2014-11-11 19023370012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA HOCISHT PER ARTYKA II PER MIRMBAJTJE GODINES SE KOMUNES
    Komuna Morave (1505) ARTYKA II Devoll 6,638,060 2014-11-06 2014-11-06 18723370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTYKA II PER SISTEMIM ASFALTIM RRUGE TE BRENDSHME FSHATI CIPAN
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 467,711 2014-11-04 2014-11-05 18123370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Morave (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 193,822 2014-11-04 2014-11-05 18423370012014 Elektricitet 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENRGJIA MUAJI PRILL,KORRIK-SHTATOR 2014 NR KLIENTI KR0D010041093283,KR0D010042093284,KR0D010042093286,KR0D010043093288,KR0D010043093289,KR0D010044093290,KR0D0800110933049,KR0D080011093350,KR0D08001309