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 Pishaj (0810) All All 79,250,133.00 468 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 Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-04-14 2014-04-15 12324300012014 Elektricitet 2430001 Kontrata nr.EL0M220025153959 nr.fat.602485424 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 1,428 2014-04-14 2014-04-15 12724300012014 Elektricitet 2430001 Kontrata nr.EL0M220049153712 nr.fat.139571333 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-04-14 2014-04-15 12624300012014 Elektricitet 2430001 Kontrata nr.EL0M230047153954 nr.fat.140878626 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-04-14 2014-04-15 12224300012014 Elektricitet 2430001 Kontrata nr.EL0M220024153958 nr.fat.603426846 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 991 2014-04-14 2014-04-15 12124300012014 Elektricitet 2430001 Kontrata nr.EL0M220068152996 nr.fat.604296650 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 168 2014-04-14 2014-04-15 12924300012014 Elektricitet 2430001 Kontrata nr.EL0M220022153956 nr.fat.142831337 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-04-14 2014-04-15 12524300012014 Elektricitet 2430001 Kontrata nr.EL0M220049153712 nr.fat.606951102 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,312 2014-04-14 2014-04-15 11924300012014 Elektricitet 2430001 Kontrata nr.EL0M230050154571 nr.fat.601305620 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,385 2014-04-14 2014-04-15 11824300012014 Elektricitet 2430001 Kontrata nr.EL0M230009153974 nr.fat.603425259 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-04-14 2014-04-15 11624300012014 Elektricitet 2430001 Kontrata nr.EL0M220049153712 nr.fat.143059975 nga Komuna Pishja
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 235 2014-04-14 2014-04-15 12424300012014 Elektricitet 2430001 Kontrata nr.EL0M220068152996 nr.fat.601951895 nga Komuna Pishja
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 73,596 2014-04-14 2014-04-14 13124300012014 Uje Sa paguar fat.,nr.88 dt:31.03.2014 nga Komuna Pishja
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 14,904 2014-04-14 2014-04-14 13024300012014 Uje Sa paguar fat.nr.88 dt:31.03.2014 nga Komuna Pishja
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,503,200 2014-04-09 2014-04-10 11524300012014 Pagese paaftesie 2430001 Invalid muaj prill 2014 nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 402,600 2014-04-09 2014-04-10 11324300012014 Pagese paaftesie 2430001 Invalid pune muaj prill 2014 nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,416 2014-04-09 2014-04-10 11424300012014 Posta dhe sherbimi korrier 2430001 Sa paguar komision 0.6% nga Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 40,000 2014-04-04 2014-04-07 10924300012014 Shpenzime gjyqesore 2430001 Vednim gjyakte nr.378 (747) dt:21.02.2011 per llogari Genci Cela nga Komuna Pishaj
    Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,483 2014-04-04 2014-04-07 11024300012014 Sherbime telefonike 2430001 Sa paguar fat.nr.717292158 dt:28.02.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 76,296 2014-04-04 2014-04-07 10824300012014 Uje 2430001 Sa paguar fat.nr.54 dt:28.02.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 11,340 2014-04-04 2014-04-07 10724300012014 Uje 2430001 Sa paguar fat.nr.54 dt:28.02.2014 nga Komuna Pishaj