Treasury Transactions

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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 Kurvelesh (1134) All All 24,167,980.00 118 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 Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 691,250 2014-11-21 2014-11-21 117/27860012014 Pagese paaftesie komuna kurvelesh ndihme paaftesi
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 200,000 2014-11-21 2014-11-21 115/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh mirembajtje
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 122,000 2014-11-21 2014-11-21 116/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh ft 24/20.11.2014
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 150,000 2014-11-19 2014-11-19 114/27860012014 Materiale per funksionimin e pajisjeve te zyres komuna kurvelesh ft nr 24/15.11.2014
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-11-18 2014-11-18 112/27860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA KURVELESH
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 159,000 2014-11-18 2014-11-18 113/27860012014 Sherbim per ngrohje KOMUNA KURVELESH FT NR 39/03.11.2014
    Komuna Kurvelesh (1134) ANTONETA CAKO Tepelene 180,000 2014-11-18 2014-11-18 103/27860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KURVELESH FT NR 7/07.07.2014
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 12,000 2014-11-13 2014-11-13 106/27860012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI SHESHI GUSMAR KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 5,462 2014-11-13 2014-11-13 109/27860012014 Elektricitet 2786001 KONTR E10959,E11525,A12500,E10771,E11892,K. KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 12,000 2014-11-13 2014-11-13 107/27860012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMESH KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 100,800 2014-11-13 2014-11-13 108/27860012014 Sherbim per ngrohje FT NR 19/12.11.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 595,241 2014-11-04 2014-11-06 104/278760012014 Shtese page per vjetersi ne pune paga komuna kurvelesh
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 2,929 2014-11-06 2014-11-06 106/27860012014 Sherbime telefonike KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-11-05 2014-11-06 105/27860012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 3,124 2014-10-28 2014-10-28 102/27860012014 Elektricitet 2786001 KONTRA12500,E11525,E10775,E11892,E10771 K. KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 110,000 2014-10-14 2014-10-14 94/2786002014 Ndihme ekonomike NDIHME PER FAMILJE NE NEVOJE KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 8,242 2014-10-13 2014-10-14 96/27860012014 Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR KOMUNA KURVELESH
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 12,570 2014-10-13 2014-10-13 101/27860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA KURVELESH
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 70,000 2014-10-13 2014-10-13 98/27860012014 Kancelari FT NR 17/13.10.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 18,000 2014-10-13 2014-10-13 95/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore UNONJES ME KONTRATE KOMUNA KURVELESH