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 Gjepalaj (0707) All All 60,630,953.00 192 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 Gjepalaj (0707) BANKA CREDINS Durres 111,000 2014-11-03 2014-11-04 19723670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-11-03 2014-11-04 19523670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 61,357 2014-11-03 2014-11-04 19623670012014 Shtese page per funksionin TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,525 2014-10-29 2014-10-30 1902367001 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,131,400 2014-10-29 2014-10-30 18923670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID
    Komuna Gjepalaj (0707) MIRANDA TANE Durres 173,920 2014-10-27 2014-10-28 18323670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/MBIKQYRJE PUN. KUZ
    Komuna Gjepalaj (0707) TAULAND VELAJ Durres 36,000 2014-10-15 2014-10-16 17923670012014 Shpenz. per rritjen e AQ - studime ose kerkime 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/STUD. PER MBROJT NGA ZJARRI PER SHK.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 25,000 2014-10-13 2014-10-14 18223670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/SH. SIPAS BORDEROSE
    Komuna Gjepalaj (0707) AUTO ARBANA Durres 476,000 2014-10-13 2014-10-14 17823670012014 Shpenz. per rritjen e AQT - makina 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 9,654 2014-10-13 2014-10-14 18023670012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,920 2014-10-13 2014-10-14 18123670012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 91,860 2014-10-02 2014-10-03 17823670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 /ND. EK PER GUSHT
    Komuna Gjepalaj (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 50,000 2014-10-02 2014-10-03 17723670012014 Te tjera transferta per institucionet jo-fitim prurese TDO 0707 KOMUNA GJEPALAJ 2367001/KONTRIBUT PER SHOQ E KOM.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 368 2014-10-02 2014-10-03 17923670012014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-10-01 2014-10-02 17423670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 207,188 2014-10-01 2014-10-02 17123670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 / PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2014-10-01 2014-10-02 17623670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TEL. PER ARDIAN KOKOMANI
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 153,180 2014-10-01 2014-10-02 17323670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 /PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 343,158 2014-10-01 2014-10-02 17023670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 /PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 43,316 2014-10-01 2014-10-02 17223670012014 Shtese page per funksionin TDO 0707 KOMUNA GJEPALAJ 2367001/PAGA