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) CEZ SHPERNDARJE Gramsh 4,059 2014-03-19 2014-03-20 7824300012014 Elektricitet 2430001 Kontrata EL0M220024153958,EL0M220025153959,EL0M230046154467,EL0M230050154571 nr.fat.110228398,110298015,109143723,109198486 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,549 2014-03-19 2014-03-20 7924300012014 Elektricitet 2430001 Kontrata EL0M220024153958,EL0M230047153954,EL0M230050154571 nr.fat.118170016,117695639,117374740 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 680 2014-03-19 2014-03-20 8424300012014 Elektricitet 2430001 Kontrata EL0M220024153958,EL0M220025153959 nr.fat.143109767,14309768 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,443 2014-03-19 2014-03-20 8224300012014 Elektricitet 2430001 Kontrata EL0M220050153964,EL0M220022153957,EL0M220068152996 nr.fat.605718269,605719734,605718272 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 580 2014-03-19 2014-03-20 8024300012014 Elektricitet 2430001 Kontrata EL0M220050153964,EL0M230050154571 nr.fat.603483115,603484032 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 680 2014-03-19 2014-03-20 8724300012014 Elektricitet 2430001 Kontrata EL0M220025153959,EL0M220024153958 nr.fat.111493225,111452191 nga Komuna Pishaj
    Komuna Pishaj (0810) SINANI Gramsh 448,000 2014-03-13 2014-03-17 6724300012014 Karburant dhe vaj Sa paguar fat.nr.248 dt:31.07.2011 nga Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 60,000 2014-03-10 2014-03-11 6624300012014 Unspecified 2430001 Vednim gjyakte nr.378 (747) dt:21.02.2011 per llogari Genci Cela nga Komuna Pishaj
    Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,527 2014-03-10 2014-03-11 6224300012014 Unspecified 2430001 Sa pagur fat.nr.717088034 dt:31.01.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 72,624 2014-03-10 2014-03-11 6524300012014 Unspecified 2430001 Sa paguar fat.nr.30 dt:31.01.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-03-10 2014-03-11 6324300012014 Unspecified 2430001 Sa paguar fat.nr.10 dt:20.02.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 13,608 2014-03-10 2014-03-11 6424300012014 Unspecified 2430001 Sa paguar fat.nr.30 dt:31.01.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 46,303 2014-03-04 2014-03-05 5524300012014 Unspecified 2430001 PAGA MUAJ SHKURT 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 23,976 2014-03-04 2014-03-05 5424300012014 Unspecified 2430001 PAGA MUAJ SHKURT 2014
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 539,058 2014-03-04 2014-03-05 5324300012014 Unspecified 2430001 PAGA MUAJ SHKURT 2014
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,443 2014-02-21 2014-02-24 4924300012014 Unspecified 2430001 Kontrata EL0M230050154571,EL0M230009153974,EL0M220050153964,EL0M230027153955,EL0M220024153958 nr fat.604646609,604644932,604645020,604644935,604646798 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 26,467 2014-02-21 2014-02-24 5124300012014 Unspecified 2430001 Kontrata EL0M230048153962,EL0M230047153954,EL0M230027153955 nr fat.142280313,142279501,142279491 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,122 2014-02-21 2014-02-24 5224300012014 Unspecified 2430001 Kontrata EL0M230048153962,EL0M230047153954,EL0M230046154467 nr.fat.605067433,605066516,605067432 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,107 2014-02-21 2014-02-24 4724300012014 Unspecified 2430001 Kontrata EL0M220049153712,EL0M230009153974,EL0M220024153958 nr fat.602096414,602095891,602096413 nga Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,618 2014-02-21 2014-02-24 4624300012014 Unspecified 2430001 Kontrata EL0M220068152996,EL0M230007152813,EL0M220022153957,EL0M220049153712,EL0M220022153956, nr fat.603304776,603305917,603306142,603305145,603306143 nga Pishaj