Treasury Transactions

Treasury Branch:

Institution:

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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 Sult (0810) All All 18,719,691.00 143 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 Sult (0810) POSTA SHQIPTARE SH.A Gramsh 125,000 2014-12-03 2014-12-04 17424370012014 Ndihme ekonomike 2437001 Ndihme ekonomike sipas vendimit nr.10 dt:30.10.2014 Komuna Sult
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 2,500 2014-12-03 2014-12-04 17824370012014 Shpenzime per te tjera materiale dhe sherbime operative 2437001 Tatim specialis te jashtem nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 142,600 2014-11-25 2014-11-25 17324370012014 Pagese paaftesie 2437001 Paaftesia muaj Nentor 2014
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 521,450 2014-11-25 2014-11-25 17224370012014 Pagese paaftesie 2437001 Paaftesia muaj Nentor 2014
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 60,000 2014-11-18 2014-11-19 15924370012014 Sherbime telefonike 2437001 Sa paguar fat.nr.08 dt:03.11.2014 nga Komuna Sult
    Komuna Sult (0810) RUDIN BARDHOSHI Gramsh 9,900 2014-11-18 2014-11-19 16024370012014 Kancelari 2437001 Sa paguar fat.nr.39 dt:30.10.2014 nga Komuna Sult
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 9,900 2014-11-18 2014-11-19 16224370012014 Blerje dokumentacioni 2437001 Sa paguar fat.nr.07 dt:03.11.2014 nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 110,880 2014-11-18 2014-11-19 16424370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Keshilltar muaj Tetor 2014
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 9,900 2014-11-18 2014-11-19 16124370012014 Sherbime te tjera 2437001 Sa paguar fat.nr.09 dt:30.10.2014 nga Komuna Sult
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-11-18 2014-11-19 16524370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj Tetor 2014
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 32,000 2014-11-18 2014-11-19 16624370012014 Kancelari 2437001 Sa paguar fat.nr.89 dt:04.11.2014 nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 36,000 2014-11-10 2014-11-10 15824370012014 Bursa 2437001 Burse sipas vendimit keshilli nr.29 dt:18.09.2014 nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 187,679 2014-11-05 2014-11-05 15724370012014 Paga baze 2437001 PAGA MUAJ TETOR 2014
    Komuna Sult (0810) LENIE ZANI Gramsh 23,400 2014-10-31 2014-10-31 15524370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2437001 Sa paguar fat.nr.132 dt:26.09.2014 nga Komuna Sult
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-10-30 2014-10-30 15624370012014 Shpenzime per qiramarrje ambjentesh 2437001 Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 151,500 2014-10-27 2014-10-27 15324370012014 Pagese paaftesie 2437001 Paaftesia muaj Tetor 2014
    Komuna Sult (0810) ALBERT DAKARE Gramsh 96,000 2014-10-27 2014-10-27 15424370012014 Pjese kembimi, goma dhe bateri 2437001 Sa paguar fat.nr.41 dt:08.10.2014 nga Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 106,640 2014-10-27 2014-10-27 15124370012014 Ndihme ekonomike 2437001 Ndihme ekonomike sipas vendimit nr.09 dt:30.09.2014 Komuna Sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,679 2014-10-27 2014-10-27 14824370012014 Elektricitet 2437001 Sa paguar fat.nr.616336605 kontrata nr.EL0M230020153692 nga Komuna sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 512,750 2014-10-27 2014-10-27 15224370012014 Pagese paaftesie 2437001 Paaftesia muaj Tetor 2014