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 Gjepalaj (0707) All All 60,630,953.00 192 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 Gjepalaj (0707) FAMSH - ALBANIA Durres 189,000 2014-12-11 2014-12-12 21923670012014 Sherbim per ngrohje 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,128,475 2014-12-04 2014-12-05 20423670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2014-12-03 2014-12-04 21423670012014 Sherbime telefonike TDO 0707 KOMUNA GJEPALAJ 2367001/TEL. PER ARDIAN KOKOMANI
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 44,605 2014-12-01 2014-12-02 20823670012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA GJEPALAJ 2367001/PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 207,188 2014-12-01 2014-12-02 20723670012014 Shtese page per funksionin TDO 0707 KOMUNA GJEPALAJ 2367001 / PAGA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 340 2014-12-01 2014-12-02 21323670012014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 353,113 2014-12-01 2014-12-02 20623670012014 Shtese page per veshtiresi dhe rreziqe TDO 0707 KOMUNA GJEPALAJ 2367001/PAGE
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 77,676 2014-12-01 2014-12-02 21123670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER ALI KOKOMANI,ERVIN PUPA, AGIM STAFA, ENDRIT TUSHA, BEHAR STAFA, RUZHDI CIZMJA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 84,840 2014-12-01 2014-12-02 21223670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 /NDIH. EKON.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 153,180 2014-12-01 2014-12-02 20923670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 /PAGA
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-12-01 2014-12-02 21023670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,514 2014-11-26 2014-11-27 20523670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ,INV.
    Komuna Gjepalaj (0707) ARMAND SHAHINI Durres 16,950 2014-11-20 2014-11-21 19123670012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 KOMUNA GJEPALAJ 2367001 /SIG, MJETI PASAT V. 2014
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,608 2014-11-20 2014-11-21 20323670012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA FAT 74
    Komuna Gjepalaj (0707) "SHENDELLI" Durres 729,140 2014-11-18 2014-11-19 19823670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ndert.kuz hardhishte
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 320 2014-11-03 2014-11-04 19923670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK . SHPEN.POSTA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 353,113 2014-11-03 2014-11-04 19323670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001/PAGE
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 207,188 2014-11-03 2014-11-04 19223670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 79,980 2014-11-03 2014-11-04 19823670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 153,180 2014-11-03 2014-11-04 19423670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001/PAGE