Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 Cukalat (0202) All All 55,736,701.00 144 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 Cukalat (0202) FLORENC KARAJ Berat 48,600 2014-11-11 2014-11-12 13623110012014 Sherbime te tjera Komuna Cukalat 2311001.likujdim fature 41.dt.03.11.2014
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 930,975 2014-11-10 2014-11-10 1353110012014 Pagese paaftesie komuna culakat berat pagese invalide shtator 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 536,666 2014-11-03 2014-11-04 13223110012014 Shpenzime per mirembajtjen e objekteve specifike komuna cukalat berat pagat e punonjesve tetor 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 36,646 2014-11-03 2014-11-04 13323110012014 Shtese page per vjetersi ne pune komuna cukalat berat pagat tetor 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 94,921 2014-11-03 2014-11-04 13423110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna cukalat berat pagese keshilltare
    Komuna Cukalat (0202) EMILJAN MINAJ Berat 38,500 2014-10-28 2014-10-29 13123110012014 Pjese kembimi, goma dhe bateri komuna culakat lik fat tetor 2014 pjese kembimi
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,184 2014-10-24 2014-10-27 12923110012014 Elektricitet 2311001 komuna cukalat berat klienti BE1B040010042738;BE1B040013030045 BE1B040005048478;BE1B040010042738;BE1B040010032664;BE1B040010032644 lik fat qershor 2014 energji elektrike
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,432 2014-10-24 2014-10-27 12823110012014 Elektricitet 2311001 komuna cukalat berat klienti BE1B040010042738;BE1B040013030045 lik fat gusht 2014 energji elektrike
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,380 2014-10-24 2014-10-27 12723110012014 Elektricitet 2311001 komuna cukalat berat klienti BE1B040005048478;BE1B040010032664; BE1B040005048478 lik fat gusht 2014 energji elektrike
    Komuna Cukalat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 25,094 2014-10-24 2014-10-27 13023110012014 Shpenzime per qiramarrje ambjentesh komuna cukalat berat pagese tatim keshilltare dhe qera objekti
    Komuna Cukalat (0202) SHAMO-CONSTRUCTION Berat 315,438 2014-10-20 2014-10-21 12623090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat tetor 2014 rikostruksiin rruge
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 61,000 2014-10-20 2014-10-21 12523110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna cukalat berat lik fat tetor 2014 materiale pastrimi
    Komuna Cukalat (0202) INA Berat 139,200 2014-10-20 2014-10-21 12423110012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna cukalat berat lik fat tetor 2014 rikostruksion cezme
    Komuna Cukalat (0202) SARK Berat 142,140 2014-10-13 2014-10-14 12223110012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna cukalat berat pagese garanci punime
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 147,050 2014-10-13 2014-10-14 12323110012014 Pagese paaftesie komuna cukalat berat pagese paraplegjik
    Komuna Cukalat (0202) GAZYKA Berat 62,651 2014-10-09 2014-10-10 11823110012014 Karburant dhe vaj komuna cukalat berat lik fat shtator 2014 karburant
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 169,100 2014-10-03 2014-10-06 11523110012014 Ndihme ekonomike komuna cukalat berat pagese ndihme ekonomike korrik-gusht 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 94,921 2014-10-02 2014-10-03 11423110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna cuklat pagese keshilltare dhe kryepleq
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 514,149 2014-10-02 2014-10-03 11323110012014 Shtese page per funksionin komuna cukalat pagat shtator 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 36,646 2014-10-01 2014-10-02 11223110012014 Shtese page per vjetersi ne pune komuna cukalat pagat shtator 2014