Treasury Transactions

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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 Sult (0810) All All 18,719,691.00 143 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 Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-10-27 2014-10-27 14924370012014 Elektricitet 2437001 Sa paguar fat.nr.6616336603 kontrata nr.EL0M230014155134 nga Komuna sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 40,000 2014-10-27 2014-10-27 15024370012014 Udhetim i brendshem 2437001 Djeta muaj Tetor 2014
    Komuna Sult (0810) KOKLA SHPK Gramsh 444,000 2014-10-13 2014-10-13 14224370012014 Shpenz. per rritjen e AQT - ndertesa administrative 2437001 Sa paguar fat.nr.320 dt:08.10.2014 nga Komuna Sult
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-10-09 2014-10-09 14124370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj Shtator 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 110,880 2014-10-09 2014-10-09 14024370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Keshilltar muaj Shtator 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 207,215 2014-10-02 2014-10-03 1392437012014 Paga baze 2437001 PAGA MUAJ SHTATOR 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 189,500 2014-09-25 2014-09-25 13724370012014 Pagese paaftesie 2437001 Paaftesia muaj Shtator 2014 nga Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 94,760 2014-09-24 2014-09-24 13524370012014 Ndihme ekonomike 2437001 Ndihme ekonomike sipas vendimit nr,08 dt:09.09.2014 Komuna Sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 464,700 2014-09-24 2014-09-24 13624370012014 Pagese paaftesie 2437001 Paaftesia muaj Shtator 2014 Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 4 2014-09-23 2014-09-23 13424370012014 Sherbimet bankare 2437001 Komision bankar per pagesen e kostos se Swiftit per llogari raiffeisen bank nga Komuna Sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,612 2014-09-18 2014-09-19 13424370012014 Elektricitet 2437001 Sa paguar fat.nr.613926558 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-09-18 2014-09-19 13524370012014 Elektricitet 2437001 Sa paguar fat.nr.613926556 kontrata nr.EL0M230014155314 Komuna sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,444 2014-09-18 2014-09-19 13724370012014 Elektricitet 2437001 Sa paguar fat.nr.615067561 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-09-18 2014-09-19 13624370012014 Elektricitet 2437001 Sa paguar fat.nr.615067559 kontrata nr.EL0M230014155314 Komuna sult
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-09-09 2014-09-09 12824370012014 Shpenzime per qiramarrje ambjentesh Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 110,880 2014-09-08 2014-09-08 12624370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Keshilltar muaj Gusht 2014
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-09-08 2014-09-08 12724370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj Gusht 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 207,215 2014-09-02 2014-09-02 12524370012014 Paga baze 2437001 PAGA MUAJ GUSHT 2014
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 468,000 2014-08-26 2014-08-26 12324370012014 Pagese paaftesie 2437001 Paaftesia muaj Gusht 2014 Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 189,500 2014-08-26 2014-08-26 12224370012014 Pagese paaftesie 2437001 Paaftesia muaj Gusht 2014 Komuna Sult