Treasury Transactions

Treasury Branch:

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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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  • 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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,478 2014-12-10 2014-12-10 25224320012014 Elektricitet 2432001 Sa paguar fat.nr.616984918 muaj tetor 2014 Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 110,110 2014-12-10 2014-12-10 25124320012014 Sherbimet bankare 2432001 Sa paguar shperblim lindje çeku Perparim Senko nr.identiteti.G40310020O dhe komsion 110 bankar nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 46,348 2014-12-03 2014-12-04 24624320012014 Paga baze 2432001 PAGA MUAJ NENTOR 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 387,898 2014-12-03 2014-12-04 24524320012014 Paga baze 2432001 PAGA MUAJ NENTOR 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 30,200 2014-12-02 2014-12-03 24324320012014 Ndihme ekonomike 2432001 Ndihme ekonomike sipas vendimi nr.21 dt:19.11.2014 nga Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 149,000 2014-11-24 2014-11-24 24024320012014 Pagese paaftesie 2432001 Paaftesia muaj Nentor 2014 Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,063,520 2014-11-19 2014-11-20 2372432001014 Ndihme ekonomike 2432001 Ndihme ekonomike muaj Tetor 2014 Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 6,381 2014-11-19 2014-11-20 23824320012014 Posta dhe sherbimi korrier 2432001 Sa paguar komision 0.6% postar nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 20,762 2014-11-14 2014-11-17 23524320012014 Paga baze 2432001 Punonjes me kontrate muaj Tetor 2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,214,200 2014-11-14 2014-11-14 23624320012014 Pagese paaftesie 2432001 Paaftesia muaj Nentor 2014 nga Komuna kukur
    Komuna Kukur (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,421 2014-11-13 2014-11-13 23324320012014 Elektricitet 2432001 Sa paguar fat.nr.616336590,616336585,616336584,616336587 muaj shtator 2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 780 2014-11-13 2014-11-13 23224320012014 Posta dhe sherbimi korrier 2432001 Sa paguar fat.nr.947 dt:31.10.2014 nga Komuna Kukur
    Komuna Kukur (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-11-13 2014-11-13 23424320012014 Elektricitet 2432001 Sa paguar fat.nr.61676864 kontrata nr.EL0M220102153201 muaj shtator 2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 30,694 2014-11-13 2014-11-13 22524320012014 Ndihme ekonomike 2432001 Ndihme ekonomike sipas vendimit nr.19 dt:20.10.2014 nga Komuna Kukur
    Komuna Kukur (0810) ALBERT DAKARE Gramsh 144,000 2014-11-11 2014-11-12 23124320012014 Pjese kembimi, goma dhe bateri 2432001 Sa paguar fat.nr.48 dt:10.11.2014 nga Komuna Kukur
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 180,000 2014-11-11 2014-11-12 23024320012014 Kancelari 2432001 Sa paguar fat.nr.85 dt:07.11.2014 nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 411,275 2014-11-04 2014-11-05 22624320012014 Paga baze 2432001 PAGA MUAJ TETOR 2014
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 21,280 2014-11-05 2014-11-05 22924320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim keshilltar muaj Shtator,Tetor 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 60,371 2014-11-04 2014-11-05 22724320012014 Shtese page per vjetersi ne pune 2432001 PAGA MUAJ TETOR 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 191,520 2014-11-05 2014-11-05 22824320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Keshilltar muaj Shtator,Tetor 2014