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
    •
  • Supplier List
    •
  • 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 Hundenisht (1529) All All 115,396,712.00 142 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 Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 24,653 2014-11-27 2014-11-27 16527010012014 Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR.B23351/21108/49586/21837/19056/24147/24146 dt 13.06.2014
    Komuna Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,618 2014-11-27 2014-11-27 16627010012014 Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR.B21103/B21108 DT 23.03.2014
    Komuna Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 18,096 2014-11-27 2014-11-27 16327010012014 Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR.B21292/B21374 DT 11.07.2014
    Komuna Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 25,753 2014-11-27 2014-11-27 16227010012014 Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR NR B19863/21103/21841/21375/20456/49548/21838 DT 03.07.2014
    Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,947,600 2014-11-21 2014-11-24 16127010012014 Pagese paaftesie LIK. PAAFTESI K. UDENISHT POGRADEC 2701001 NENTOR 2014
    Komuna Hundenisht (1529) ERJON MULLA Pogradec 36,000 2014-11-14 2014-11-17 15827010012014 Shpenzime te tjera transporti LIK.K. UDENISHT POGRADEC FT NR 35 DT 12.05.2014
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 200,000 2014-11-11 2014-11-12 14627010012014 Sherbim per ngrohje 2701001 K. UDENISHT POGRADEC FATURA 89053693 DATE 17.10.2014
    Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 669,498 2014-11-04 2014-11-05 14827010012014 Shtesa page te tjera LIK.PAGA K. UDENISHT POGRADEC SHTATOR 2014
    Komuna Hundenisht (1529) BANKA KOMBETARE TREGTARE Pogradec 89,156 2014-11-04 2014-11-05 15027010012014 Paga me kontrate per kohe te kufizuar LIK.PAGA K. UDENISHT POGRADEC SHTATOR 2014
    Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 15,808 2014-11-03 2014-11-04 14927010012014 Paga baze LIK.PAGA K. UDENISHT POGRADEC TETOR 2014
    Komuna Hundenisht (1529) POSTA SHQIPTARE SH.A Pogradec 3,356,200 2014-10-27 2014-10-27 14727010012014 Ndihme ekonomike LIK.ND,EK. K. UDENISHT POGRADEC 2701001 -SHTATOR 2014
    Komuna Hundenisht (1529) REJ Pogradec 1,387,108 2014-10-22 2014-10-22 14727010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2701001 K. UDENISHT POGRADEC FATURA 09268979 DATE 21.10.2014
    Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 153,624 2014-10-21 2014-10-21 13527010012014 Paga baze LIK.PAGA K, UDENISHT POGRADEC GUSHT 2014
    Komuna Hundenisht (1529) YLLI KROI Pogradec 115,625 2014-10-17 2014-10-20 14427010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. UDENISHT POGRADEC 2702001 FT NR 6678903 DT 25.02.2013
    Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 3,041,150 2014-10-17 2014-10-17 14327010012014 Pagese paaftesie LIK. PAAFTESI K. UDENISHT POGRADEC 2701001 TETOR 2014
    Komuna Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 63,972 2014-10-14 2014-10-14 14227010012014 Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR NR B-21103/021838/021837/21841/19863 SHKURT 2014
    Komuna Hundenisht (1529) REJ Pogradec 222,795 2014-10-07 2014-10-08 14027010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 06056858 DT 30.06.2014
    Komuna Hundenisht (1529) REJ Pogradec 226,527 2014-10-07 2014-10-08 14127010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268962 DT 25.04.2014
    Komuna Hundenisht (1529) REJ Pogradec 220,050 2014-10-07 2014-10-08 13927010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268966 DT 20.05.2014
    Komuna Hundenisht (1529) REJ Pogradec 250,863 2014-10-07 2014-10-08 13827010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268972 DT 20.07.2014