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) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,849,350 2014-01-22 2014-01-23 1424300012014 Unspecified 2430001 Invalid muaj janar 2014,kujdestar muaj nentor,dhjetor 2013 Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 7,748 2014-01-22 2014-01-23 1624300012014 Unspecified 2430001 Sa paguar komision 0.6% posta nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 74,676 2013-12-31 2014-01-15 6/124300012014 Unspecified Sa paguar fat.nr.369 dt:31.12.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 9,396 2013-12-31 2014-01-15 724300012014 Unspecified Sa paguar fat.nr.369 dt:31.12.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 24,880 2013-11-27 2014-01-15 824300012014 Unspecified 2430001 Sa paguar kontrata nr.M156601,M156602,M153973 muaj nentor 2013 nga Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 43,860 2014-01-14 2014-01-15 324300012014 Unspecified 2430001 PAGA LUMTURI KOÇI MUAJ DHJETOR 2013
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 455,897 2014-01-09 2014-01-09 124300012014 Unspecified 2430001 PAGA MUAJ DHJETOR 2013
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 64,752 2014-01-09 2014-01-09 224300012014 Unspecified 2430001 PAGA MUAJ DHJETOR 2013