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 Porocan (0810) All All 38,623,404.00 118 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 Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 82,000 2014-09-17 2014-09-17 12424340012014 Shpenz. per rritjen e AQT - plantacione Sa paguar fat.nr.08 dt:27.08.2014,situacion nga Komuna Poroçan
    Komuna Porocan (0810) FATMIR JANCE Gramsh 49,500 2014-09-17 2014-09-17 12524340012014 Sherbim per ngrohje Sa paguar fat.nr.23 dt:03.09.2014 nga Komuna Poroçan
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 50,000 2014-09-12 2014-09-12 11824340012014 Sherbime te tjera Sa paguar fat.nr.3 dt:17.03.2014 nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 136,300 2014-09-09 2014-09-09 11324340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Keshilltar muaj Korrik,Gusht 2014
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2014-09-09 2014-09-09 11724340012014 Shpenzime te tjera transporti 2434001 Tatim specialist i jashtem Adnan Shuli nga Komuna Poroçan
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 18,700 2014-09-09 2014-09-09 11424340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Tatim keshilltar muaj Korrik,Gusht 2014
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2014-09-09 2014-09-09 11624340012014 Shpenzime te tjera transporti 2434001 Specialist i jashtem Adnan Shuli nga Komuna Poroçan
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 2,616,310 2014-09-02 2014-09-03 11224340012014 Ndihme ekonomike 2434001 Ndihme ekonomike sipas vendimit nr.7 dt:18.08.2014 Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 370,527 2014-09-01 2014-09-01 11124340012014 Shtese page per vjetersi ne pune 2434001 Paga Muaj Gusht 2014
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 240 2014-08-26 2014-08-27 10824340012014 Elektricitet 2434001 Kontrata nr.EL0M230033156610 nr.fat.614387923 nga Komuna Poroçan
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,884 2014-08-26 2014-08-27 10924340012014 Posta dhe sherbimi korrier 2434001 Sa paguar fat.nr.820 dt:30.06.2014 nga Komuna Poroçan
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 955 2014-08-26 2014-08-27 10724340012014 Elektricitet 2434001 Kontrata nr.EL0M230035154122,EL0M23005154120,EL0M230035154123,EL0M230035154121 nr.fat.613926597,613926594,613926598,613926599 nga Komuna Poroçan
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 762 2014-08-26 2014-08-27 11024340012014 Posta dhe sherbimi korrier 2434001 Sa paguar fat.nr.853 dt:31.07.2014 nga Komuna Poroçan
    Komuna Porocan (0810) KOMJANI G Gramsh 267,714 2014-08-20 2014-08-20 10124340012014 Karburant dhe vaj 2434001 Sa paguar fat.nr.9509 dt:01.08.2014 nga Komuna Poroçan
    Komuna Porocan (0810) ALBANIAN SATELLITE COMMUNICATIONS Gramsh 46,188 2014-08-06 2014-08-06 10024340012014 Sherbime te printimit dhe publikimit Sa paguar fat.nr.113664235 dt:30.06.2014 nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 370,527 2014-08-01 2014-08-01 9924340012014 Shtese page per vjetersi ne pune 2434001 Paga muaj Korrik 2014
    Komuna Porocan (0810) KRYQI I KUQ SHQIPTAR Gramsh 10,000 2014-07-30 2014-07-31 9824340012014 Sherbime te tjera 2434001 Sipas vendimit nr.15 dt:30.04.2014 nga Komuna Poroçan
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,909,170 2014-07-30 2014-07-30 9724340012014 Ndihme ekonomike 2434001 Ndihme ekonomike muaj Qershor 2014
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 5,016 2014-07-23 2014-07-24 9324340012014 Elektricitet 2434001 Kontrata nr.EL0M230035154123,EL0M230035154120,EL0M230035154121,EL0M230035154122 nr.fat.612840416,612840414,612840415,612840413 nga Komuna Poroçan
    Komuna Porocan (0810) GERTA MUCA Gramsh 22,000 2014-07-24 2014-07-24 9624340012014 Sherbime te tjera Sa paguar fat.nr.07 dt:15.07.2014 nga Komuna Poroçan