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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Morave (1505) All All 67,392,147.00 115 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 Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-11-04 2014-11-05 18223370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 6,300 2014-11-04 2014-11-05 18523370012014 Posta dhe sherbimi korrier KOMUNA HOCISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI GUSHT-SHTATOR 2014
    Komuna Morave (1505) " KRWM " SH.A Devoll 90,367 2014-11-04 2014-11-05 18323370012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA HOCISHT PER KRWM PER PAGESE KONTRIBUTE PER SHOQATEN
    Komuna Morave (1505) VODAFONE ALBANIA Devoll 10,017 2014-11-04 2014-11-05 18623370012014 Sherbime telefonike KOMUNA HOCISHT PER VODAFONE ALBANIA PAGUAR TELEFON MUAJI SHTATOR 2014 NR REGJ 1018466
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,614,450 2014-10-22 2014-10-23 17723370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI DHE INVALIDE DHE KOMPENSIM ENERGJIE MUAJI TETOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,600 2014-10-22 2014-10-22 17823370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI GUSHT-SHTATOR 2014
    Komuna Morave (1505) ARTYKA II Devoll 3,101,940 2014-10-07 2014-10-08 16623370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTYKA II SISTEMIM ASFALTIM RRUGA E BRENDESHME E FSHATIT CIPAN
    Komuna Morave (1505) TatimTaksa Devoll Devoll 33,390 2014-10-07 2014-10-08 166/123370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT PER TATIM TAKSA TATIM NE BURIM PER PAGAT E KESHILLTAREVE
    Komuna Morave (1505) VODAFONE ALBANIA Devoll 8,312 2014-10-06 2014-10-06 16423370012014 Sherbime telefonike KOMUNA HOCISHT PER VODAFONE ALBANIA PAGUAR TELEFONI MUAJI SHTATOR 2014 NR REGJ 1018466
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-10-06 2014-10-06 16323370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 492,761 2014-10-06 2014-10-06 16223370012014 Shtese page per vjetersi ne pune KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 300,510 2014-10-06 2014-10-06 16523370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,571,150 2014-09-26 2014-09-29 16023370012014 Kompensime speciale te tjera KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE KOMPESIM ENERGJIE
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-09-08 2014-09-09 14923370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGA GUSHT 2014
    Komuna Morave (1505) ANDREA KATUNDI Devoll 10,750 2014-09-08 2014-09-09 15023370012014 Shtese page per funksionin KOMUNA HOCISHT PER ANDREA KATUNDI SEKUESTRO PAGE SIPAS VENDIMIT NR 72 DATE 17.02.2011
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 482,011 2014-09-08 2014-09-09 14823370012014 Paga baze KOMUNA HOCISHT BORDERO PAGA GUSHT 2014
    Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 3,612 2014-08-21 2014-08-21 14623370012014 Posta dhe sherbimi korrier KOMUNA HOCISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI QERSHOR-KORRIK 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 4,120 2014-08-21 2014-08-21 14723370012014 Udhetim i brendshem KOMUNA HOCISHT BORDERO PAGUAR DIETA MUAJI KORRIK 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 53,100 2014-08-19 2014-08-20 14523370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO ndihma ekonomike maj qershor kortik 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,795,700 2014-08-19 2014-08-20 14423370012014 Kompensime speciale te tjera KOMUNA HOCISHT BORDERO paaftesi invalide kompesim energjie per muajt maj dhjetor 2013 korik 2014