Treasury Transactions

Treasury Branch:

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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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) NDREGJONI Gramsh 4,944,511 2014-10-21 2014-10-22 22424320012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2432001 Sa paguar fat.nr.39 dt:20.10.2014,situacion pjesor nr.01,objekti "Rikons shkolla bashkuar M.Zela " Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 6,147 2014-10-20 2014-10-22 22324320012014 Posta dhe sherbimi korrier 2432001 Sa paguar komision 0.6% postar nga Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,484,700 2014-10-20 2014-10-21 22224320012014 Pagese paaftesie 2432001 Ndihme paaftesia muaj tetor 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,024,460 2014-10-20 2014-10-20 22124320012014 Ndihme ekonomike 2432001 Ndihme ekonomike sipas vendimit nr.09 dt:30.09.2014 muaj shtator 2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 864 2014-10-17 2014-10-17 22024320012014 Posta dhe sherbimi korrier 2432001 Sa paguar fat.nr. 918 dt:30.09.2014 nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 85,860 2014-10-15 2014-10-15 20824320012014 Udhetim i brendshem 2432001 Sa paguar djeta nga Komuna Kukur
    Komuna Kukur (0810) FATMIR JANCE Gramsh 399,000 2014-10-15 2014-10-15 21924320012014 Sherbim per ngrohje 2432001 Blerje dru zjarri sipas fat.nr.31 dt:02.10.2014,kontrates shtese nr.02 dt:03.01.2014 nga Komuna Kukur
    Komuna Kukur (0810) SHOQ. ORG.VETERANEVE L.A.N.C. SHQIPTARE Gramsh 6,500 2014-10-13 2014-10-13 20524320012014 Posta dhe sherbimi korrier 2432001 Sa paguar fat.nr.01 dt:10.02.2014 nga Komuna Kukur
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 50,000 2014-10-13 2014-10-13 20424320012014 Libra dhe publikime profesionale 2432001 Sa paguar fat.nr.78 dt:01.10.2014 nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2014-10-13 2014-10-13 20624320012014 Sherbime te tjera 2432001 Specialist te jashtem Adnan Shuli,Muhamet Ajazi,Ali Çohodari nga Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2014-10-13 2014-10-13 20724320012014 Sherbime te tjera 2432001 Tatim 10% specialist te jashtem nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 28,000 2014-10-02 2014-10-03 20324320012014 Sherbimet bankare 2432001 Sa paguar komision 0.6% postar nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 387,898 2014-10-02 2014-10-03 20124320012014 Paga baze 2432001 PAGA MUAJ SHTATOR 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 46,348 2014-10-02 2014-10-03 20024320012014 Paga baze 2432001 PAGA GJ.CIVILE MUAJ SHTATOR 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,270,880 2014-10-02 2014-10-03 20224320012014 Ndihme ekonomike 2432001 Ndihme ekonomike sipas vendimit nr.8 dt:09.09.2014 nga Komuna Kukur
    Komuna Kukur (0810) ARTUR TAÇE Gramsh 368,000 2014-09-25 2014-09-25 19724320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Sa paguar fat.nr.05 dt:15.09.2014 nga Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 135,400 2014-09-25 2014-09-25 196124320012014 Pagese paaftesie 2432001 Paaftesia muaj Shtator 2014 Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,640 2014-09-19 2014-09-22 19324320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim keshilltar muaj gusht 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 95,760 2014-09-19 2014-09-22 17824320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Keshilltar muaj Gusht 2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,344,350 2014-09-18 2014-09-19 19024320012014 Pagese paaftesie 2432001 Paaftesia muaj Gusht 2014