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 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) BANKA SOCIETE GENERALE ALBANIA Gramsh 542,926 2014-04-03 2014-04-03 10324300012014 Paga baze 2430001 PAGA MUAJ MARS 2014
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 746,000 2014-04-03 2014-04-03 1062430012014 Ndihme ekonomike 2430001 VKK nr.15 dt:27.03.2014 nd/ekonomike muaj mars 2014 Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 23,976 2014-04-03 2014-04-03 10424300012014 Paga baze 2430001 PAGA MUAJ MARS 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 46,303 2014-04-03 2014-04-03 10524300012014 Shtese page per funksionin 2430001 PAGA LUMTURI KOÇI MUAJ MARS 2014
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,546,700 2014-03-25 2014-03-25 10224300012014 Pagese paaftesie 2430001 Invalid muaj mars 2014 Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,614 2014-03-25 2014-03-25 10124300012014 Posta dhe sherbimi korrier 2430001 Sa paguar komsion 0.6% posta nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 435,600 2014-03-25 2014-03-25 10024300012014 Pagese paaftesie 2430001 Invalid muaj mars 2014 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 680 2014-03-21 2014-03-24 9624300012014 Elektricitet 2430001 Kontrata nr.EL0M220024153958,EL0M220025153959 ,nr.fat 108526032,108523716 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,497 2014-03-21 2014-03-24 9424300012014 Elektricitet 2430001 Kontrata nr.EL0M220050153964,EL0M220049153712,EL0M220022153956 nr.fat 130858196,130851429,130925485 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 680 2014-03-21 2014-03-24 9524300012014 Elektricitet 2430001 Kontrata nr.EL0M220050153964,EL0M220049153712,nr.fat 129686628,129718196 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 822 2014-03-21 2014-03-24 9724300012014 Elektricitet 2430001 Kontrata nr.EL0M230028153963,EL0M230047153954 ,nr.fat 93629691,92918326 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 680 2014-03-21 2014-03-24 9824300012014 Elektricitet 2430001 Kontrata nr.EL0M220024153958,EL0M220050153964 ,nr.fat 127769205,127554349 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 4,254 2014-03-21 2014-03-24 9924300012014 Elektricitet 2430001 Kontrata nr,EL0M230050153571,EL0M230047153954 ,nr.fat 116213754,116101877 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,132 2014-03-19 2014-03-20 8524300012014 Elektricitet 2430001 Kontrata EL0M230027153955,EL0M230048153962,EL0M230047153954 nr.fat.602691124,602691799,602691126 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,820 2014-03-19 2014-03-20 8324300012014 Elektricitet 2430001 Kontrata EL0M220050153964,EL0M220022153957,EL0M22220022153956,EL0M230007152813 nr.fat.602094641,602095127,602095128,602095025 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,334 2014-03-19 2014-03-20 8124300012014 Elektricitet 2430001 Kontrata EL0M230046154467,EL0M23047153954 nr.fat.603878028,603877267 nga Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 93,015 2014-03-20 2014-03-20 8824300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Keshilltar,kryepleq muaj janar 2014 Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 14,310 2014-03-20 2014-03-20 9024300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Keshilltar muaj janar 2014 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,676 2014-03-19 2014-03-20 8624300012014 Elektricitet 2430001 Kontrata EL0M230050154571,EL0M220025153959, nr.fat.113982142,114976482 nga Komuna Pishaj
    Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 11,925 2014-03-20 2014-03-20 8924300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Tatim keshilltar muaj janar 2014 Komuna Pishaj