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
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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 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 16,769 2014-02-21 2014-02-24 5024300012014 Unspecified 2430001 Kontrata EL0M220049153712,EL0M220022153957,EL0M230007152813 nr fat.604517602,604517598,604517459 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 1,276 2014-02-21 2014-02-24 4824300012014 Unspecified 2430001 Kontrata EL0M220049153712 nr.fat.138561112 Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 100,000 2014-02-20 2014-02-21 4524300012014 Unspecified 2430001 Vednim gjyakte nr.378 (747) dt:21.02.2011 per llogari Genci Cela nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 462,000 2014-02-17 2014-02-18 4224300012014 Unspecified 2430001 Invalid pune muaj janar 2014 Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,782,200 2014-02-17 2014-02-18 4424300012014 Unspecified 2430001 Pages Paaftesi muaj Janar 2014 Komuna Pishaj Gramsh
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,772 2014-02-17 2014-02-18 4324300012014 Unspecified 2430001 Sa paguar komision 0.6% posta nga Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 485,082 2014-02-13 2014-02-14 2224300012014 Unspecified 2430001 Keshilltar ,kryepleq muaj dhjetor 2013
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,746 2014-02-13 2014-02-14 302430012014 Unspecified 2430001 Sa paguar fat.nr.662 dt:.31.01.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2014-02-13 2014-02-14 2424300012014 Unspecified 2430001 Tatim kujdestar ujesjellsa,perforcues tv muaj dhjetro 2013
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2014-02-13 2014-02-14 2524300012014 Unspecified 2430001 Kujdestar ujesjellsa,perforcues tv muaj dhjetro 2013
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 3,684 2014-02-13 2014-02-14 2824300012014 Unspecified 2430001 Sa paguar fat.nr.599 dt:.30.11.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 55,458 2014-02-13 2014-02-14 2324300012014 Unspecified 2430001 Tatim Keshilltar ,kryepleq muaj dhjetor 2013
    Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,315 2014-02-13 2014-02-14 3124300012014 Unspecified 2430001 Sa paguar fat.serie.716883353 dt:.31.12.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 14,040 2014-02-13 2014-02-14 2124300012014 Unspecified 2430001 Keshilltar muaj dhjetor 2013
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 6,756 2014-02-13 2014-02-14 2924300012014 Unspecified 2430001 Sa paguar fat.nr.630 dt:.31.12.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 46,303 2014-02-07 2014-02-07 19/124300012014 Unspecified 2430001 PAGA MUAJ JANAR 2014
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 516,378 2014-02-06 2014-02-07 1724300012014 Unspecified 2430001 PAGA MUAJ JANAR 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 52,058 2014-02-06 2014-02-07 1824300012014 Unspecified 2430001 PAGA MUAJ JANAR 2014
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,695,300 2014-02-05 2014-02-05 2024300012014 Unspecified 2430001 VKK nr.1,2 dt:30.01.2014 nd/ekonomike tetor.nentor 2013 Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,291,400 2014-01-22 2014-01-23 1524300012014 Unspecified 2430001 Invalid pune muaj nentor,dhjetor 2013,janar 2014 Komuna Pishaj