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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  • 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 Terthore (1818) All All 60,824,375.00 137 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 Terthore (1818) ARMIRIM-N Kukes 15,000 2014-12-02 2014-12-03 826825430012014 Sherbim per ngrohje 2543001 Komuna Terthore blerje dru zjarri fat Nr 28 dt 02.12.2014.2014
    Komuna Terthore (1818) ARMIRIM-N Kukes 695,000 2014-12-02 2014-12-03 26725430012014 Sherbim per ngrohje 2543001 Komuna Terthore blerje dru zjarri fat Nr 28 dt 02.12.2014.2014
    Komuna Terthore (1818) BOGDANI / KUKES Kukes 160,000 2014-11-26 2014-11-27 26025430012014 Karburant dhe vaj 2543001 Komuna terthore karburant fatura nr 299dt 05.11..2014
    Komuna Terthore (1818) POSTA SHQIPTARE SH.A Kukes 888 2014-11-26 2014-11-26 26225430012014 Elektricitet 2543001 Komuna terthore sherbim postar fat nr 727 dt 31.10..2014
    Komuna Terthore (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 29,849 2014-11-26 2014-11-26 26125430012014 Elektricitet 2543001 Komuna terthore energjk137630 Akt rak Dt 24.11.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,268,500 2014-11-25 2014-11-25 25925430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji tetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,630,000 2014-11-20 2014-11-20 25825430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji tetor 2014 bordoroja
    Komuna Terthore (1818) POSTA SHQIPTARE SH.A Kukes 1,548 2014-11-12 2014-11-13 24225430012014 Posta dhe sherbimi korrier 2543001 Komuna terthore sherbim postar fat nr 588-659 muaji tetor 2014
    Komuna Terthore (1818) PERPARIM ELEZI Kukes 27,500 2014-11-12 2014-11-13 24225430012014 Kancelari 2543001 Komuna terthore formatim komp fatura nr 87dt 30.10..2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-11-05 2014-11-06 24025430012014 Paga baze 2543001 Komuna terthore punonjes sherbimit publik muaji tetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-11-05 2014-11-06 23925430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore punonjes sherbimit publik muaji tetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-11-05 2014-11-06 23725430012014 Paga baze 2543001 Komuna terthore paga muaji tetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-11-05 2014-11-06 23825430012014 Paga baze 2543001 Komuna terthore punonjes sherbimit publik muaji tetor 2014 bordoroja
    Komuna Terthore (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 66,089 2014-10-29 2014-10-30 23525430012014 Elektricitet 2543001 Komuna terthore energj.k137630 lek7592 k137633 leke11204k137634 ujsjellsi Pobreg fat608151579--6088151581-6069449991
    Komuna Terthore (1818) POSTA SHQIPTARE SH.A Kukes 2,184 2014-10-29 2014-10-30 23425430012014 Elektricitet 2543001 Komuna terthore sherbim postar Akt rakordimi dt 30.09.2014 fat 423-505dt 30.09.2014
    Komuna Terthore (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 43,426 2014-10-29 2014-10-30 23625430012014 Elektricitet 2543001 Komuna terthore energj.k137630 lek7592 k137633 leke11204k137634 ujsjellsi Pobreg fat609400422-60940023-608872209
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,240,250 2014-10-24 2014-10-27 23325430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji tetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,630,000 2014-10-16 2014-10-17 21625430012014 Ndihme ekonomike 2543001 Komuna terthore paaftesi muaji shtator bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-10-02 2014-10-06 21025430012014 Paga baze 2543001 Komuna terthore paga personeli muaji shtator 2014 bordoroja
    Komuna Terthore (1818) NAZMI DIDA Kukes 140,000 2014-10-06 2014-10-06 21425430012014 Kancelari 2543001 blerje matriale Fat Nr 40 dt 16.09.2014 .Terthore Kukes