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
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  • 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 Pult (3333) All All 71,692,789.00 93 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 Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12727560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT LIKUJ FAT NR 15968086 DT 04.11.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12827560012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA PULT LIKUJ FAT NR 15968088 DT 04.11.2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-11-04 2014-11-04 12427560012014 Paga baze komuna pult paga tetor nr 1
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-11-04 2014-11-04 12527560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna pult pagese keshilltaresh nr 20
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,300 2014-11-04 2014-11-04 12327560012014 Paga baze komuna pult paga tetor nr 20
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-11-04 2014-11-04 12627560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna pult tatim burim
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 955,800 2014-10-16 2014-10-16 12127560012014 Ndihme ekonomike komuna pult ndihme ekonomike shtator
    Komuna Pult (3333) DELIA IMPEX Shkoder 480,000 2014-10-16 2014-10-16 11627560012014 Sherbim per ngrohje komuna pult likuj fat nr 15968072 dt 15.10.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 3,230,550 2014-10-14 2014-10-14 11527560012014 Pagese paaftesie komuna pult ndihme ekonomike paaftesi shtator 2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 21,587 2014-10-07 2014-10-07 11327560012014 Posta dhe sherbimi korrier komuna pult likuj fat nr 16487406,16487447 dt 30.09.2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 50,000 2014-10-07 2014-10-07 11427560012014 Udhetim i brendshem komuna pult djeta
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,910 2014-10-03 2014-10-06 11227560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT TATIM BURIM
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-10-03 2014-10-06 11027560012014 Paga baze KOMUNA PULT PAGE SHTATOR 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,300 2014-10-03 2014-10-06 10927560012014 Paga baze KOMUNA PULT PAGE SHTATOR 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-10-03 2014-10-06 11127560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT PAGESE PER 20 KESHILLTARE SHTATOR 2014
    Komuna Pult (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2014-09-25 2014-09-25 10927560012014 Elektricitet 2756001 KOM PULT KODI SH0B130026065124LIKUJ FAT NR 614387241 DT 25.08.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 478,800 2014-09-23 2014-09-24 10827560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna pult likuj fat nr 15968057 dt 22.09.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 21,108 2014-09-12 2014-09-16 10627560012014 Posta dhe sherbimi korrier komuna pult likuj fat nr 16487338,16487395 dt 31.08.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,134,900 2014-09-12 2014-09-12 10127560012014 Pagese paaftesie komuna pult ndihme ekonomike paaftesi gusht 2014
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,090 2014-09-03 2014-09-03 9627590012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHLLAK TATIM BURIM