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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Krahes (1134) All All 35,533,424.00 100 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 Krahes (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 33,683 2014-12-02 2014-12-03 125/27820012014 Elektricitet 2782001 TETOR KOMUNA KRAHES
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 114,594 2014-12-02 2014-12-03 120/27820012014 Paga baze PAGA KOMUNA KRAHES
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 1,409,850 2014-12-02 2014-12-03 124/27820012014 Pagese paaftesie PAAFTESI KOMUNA KRAHES
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 168,912 2014-11-06 2014-11-06 114/27820012014 Paga baze KESHILLTARE KOMUNUNA KRAHES
    Komuna Krahes (1134) LORENC LAZO Tepelene 9,840 2014-11-06 2014-11-06 115/27820012014 Sherbime te tjera FT NR 134/13.10.2014 KOMUNA KRAHES
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 114,594 2014-11-06 2014-11-06 111/27820012014 Paga baze PAGA KOMUNA KRAHES
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,707 2014-11-04 2014-11-05 113/27820012014 Shtese page per funksionin paga komuna krahes gj civ
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 298,093 2014-11-04 2014-11-05 112/27820012014 Shtese page per vjetersi ne pune paga komuna krahes
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 8,000 2014-10-28 2014-10-28 110/27820012014 Elektricitet KOMUNA KRAHES
    Komuna Krahes (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 20,770 2014-10-28 2014-10-28 109/27820012014 Elektricitet 2782001 KONTR 88898779,8787,8942,8883 8884 K. KRAHES
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 1,205,450 2014-10-23 2014-10-24 108/27820012014 Pagese paaftesie paaftesi komuna krahes
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 298,093 2014-10-02 2014-10-03 102/27820012014 Shtese page per vjetersi ne pune paga komuna krahes
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 209,760 2014-10-02 2014-10-03 104/27820012014 Sherbime te tjera keshilltare komuna krahes
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 114,594 2014-10-02 2014-10-03 101/27820012014 Paga baze paga komuna krahes
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,707 2014-10-02 2014-10-03 103/27820012014 Paga baze paga komuna krahes
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 280,080 2014-09-24 2014-09-29 97/27820012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore mirmbajtje komuna krahes
    Komuna Krahes (1134) LORENC LAZO Tepelene 137,880 2014-09-24 2014-09-26 95/27820012014 Shpenzime per prodhim dokumentacioni specifik komuna krahes ft nr 120/15.09.2014
    Komuna Krahes (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 109,978 2014-09-24 2014-09-26 100/27820012014 Elektricitet 2782001 2782001kontr8779,8787,8942,8889,8883,8884
    Komuna Krahes (1134) MAGRIP BANA Tepelene 77,820 2014-09-24 2014-09-25 96/27820012014 Kancelari FT NR 228/17.09.2014 KOMUNA KRAHES
    Komuna Krahes (1134) MIKAEL-GRUP Tepelene 407,880 2014-09-24 2014-09-25 99/27820012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna krahes blerje pomp zhytje uji