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 Kushove (0810) All All 30,120,428.00 168 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 Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2014-12-17 2014-12-17 20024380012014 Sherbime te tjera 2438001 Sa paguar Bajram Tabaku,Marjeta Daja nga Komuna Kushove
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2014-12-17 2014-12-17 20124380012014 Sherbime te tjera 2438001 Komuna KushoveTatim punonjes me kohe te pjesshme
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,655 2014-12-17 2014-12-17 20324380012014 Elektricitet 2438001 Sa paguar fat.nr.618654531,618654532 nga Komuna Kushove
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 480 2014-12-17 2014-12-17 20224380012014 Elektricitet 2438001 Sa paguar fat.nr.619121343,619121342 nga Komuna Kushove
    Komuna Kushove (0810) TOMORRICA SHPK Gramsh 120,000 2014-12-17 2014-12-17 19524380012014 Shpenzime per mirembajtjen e objekteve ndertimore 2438001 Sa paguar fat.nr.24 dt:10.12.2014 nga Komuna Kushove
    Komuna Kushove (0810) ILIR CONIKU Gramsh 265,000 2014-12-17 2014-12-17 19624380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.04 dt:10.12.2014 nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 212,280 2014-12-15 2014-12-15 19724380012014 Ndihme ekonomike 2438001 Ndihme ekonomike muaj Nentor 2014 nga Komuna Lenie
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 1,300 2014-12-15 2014-12-15 19824380012014 Posta dhe sherbimi korrier 2438001 Sa paguar komision 0.6% postar nga Komuna Lenie
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-12-03 2014-12-04 19324380012014 Paga baze 2438001 PAGA MUAJ NENTOR 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 808,950 2014-12-02 2014-12-02 19424380012014 Pagese paaftesie 2438001 Paaftesia muaj Nentor 2014
    Komuna Kushove (0810) BELADI Gramsh 2,586,802 2014-11-26 2014-11-27 19324380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2438001 Sa paguar fat.nr.46 dt:22.11.2014 nga Komuna Ksuhove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2014-11-26 2014-11-27 19224380012014 Udhetim i brendshem 2438001 Sa paguar djeta muaj nentor 2014
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,592 2014-11-18 2014-11-19 19124380012014 Elektricitet 2438001 Sa paguar fat.nr.617288963 kontrata nr.EL0M220033153718 nga Komuna Ksuhove
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,345 2014-11-18 2014-11-19 19024380012014 Elektricitet 2438001 Sa paguar fat.nr.617935071,617935073,617935074 kontrata nr.EL0M220034153740,EL0M220034153741,EL0M220039155050 nga Komuna Ksuhove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 1,700 2014-11-12 2014-11-13 18124380012014 Posta dhe sherbimi korrier 2438001 Sa paguar komision 0.6% postar nga Komuna Kushove
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 24,500 2014-11-13 2014-11-13 18324380012014 Sherbime te tjera 2438001 Sa paguar fat.nr.09 dt:05.11.2014 nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 285,160 2014-11-12 2014-11-13 18024380012014 Ndihme ekonomike 2438001 Ndihme ekonomike muaj tetor 2014 Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 11,340 2014-11-12 2014-11-13 18224380012014 Uje 2438001 Sa paguar fat.nr.296 dt:31.10.2014 nga Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 478,950 2014-11-07 2014-11-07 17924380012014 Pagese paaftesie 2438001 Paaftesia muaj tetor 2014 Komuna Kushove
    Komuna Kushove (0810) EDISON KOÇI Gramsh 70,000 2014-11-04 2014-11-05 131/124380012014 Shpenzime per pritje e percjellje 2438001 Sa paguar fat.nr.156 dt:12.08.2014 nga Komuna Ksuhove