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 Kushove (0810) All All 30,120,428.00 168 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 Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-11-04 2014-11-04 17624380012014 Shtese page per vjetersi ne pune 2438001 PAGA MUAJ TETOR 2014
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-11-04 2014-11-04 17824380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Tatim keshilltar muaj Tetor 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-11-04 2014-11-04 17724380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar muaj Tetor 2014
    Komuna Kushove (0810) VALDET HOXHA (L26303801N) Gramsh 290,000 2014-10-24 2014-10-24 17524380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.10 dt:19.10.2014 nga Komuna Ksuhove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 4 2014-10-23 2014-10-23 17424380012014 Sherbimet bankare 2438001 Komision bankar per pagesen e kostos se Swiftit per llogari raiffeisen bank nga Komuna Kushove
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 49,000 2014-10-21 2014-10-22 17324380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.06 dt:12.10.2014 nga Komuna Kushove
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-10-21 2014-10-22 170243800120014 Elektricitet 2438001 Sa paguar fat.nr.615567184 kontrata nr.EL0M220034153741 nga Komuna Ksuhove
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 480 2014-10-21 2014-10-22 17224380012014 Elektricitet 2438001 Sa paguar fat.nr.616747058,616747057 kontrata nr.EL0M220034153741,EL0M220039155050 nga Komuna Ksuhove
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,113 2014-10-21 2014-10-22 17124380012014 Elektricitet 2438001 Sa paguar fat.nr.616336823,616336822 kontrata nr.EL0M220034153740,EL0M220033153718 nga Komuna Ksuhove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 31,500 2014-10-15 2014-10-15 16124380012014 Sherbime te tjera 2438001 Sa paguar Bajram Tabaku,Marjeta Daja nga Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-10-15 2014-10-15 15924380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar muaj shtator 2014
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-10-15 2014-10-15 16024380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Tatim keshilltar muaj shtator 2014
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 3,500 2014-10-15 2014-10-15 16224380012014 Sherbime te tjera 2438001 Sa paguar tatime te tjera nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 1,400 2014-10-14 2014-10-14 16424380012014 Posta dhe sherbimi korrier 2438001 Sa paguar komision 0.6% postar nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 227,580 2014-10-14 2014-10-14 16324380012014 Ndihme ekonomike 2438001 Ndihme ekonomike sipas vendimit nr.09 dt:30.09.2014 nga Komuna Kushove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 20,000 2014-10-14 2014-10-14 14124380012014 Udhetim i brendshem 2438001 Djeta Faslli Marishta nga Komuna Kushove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-10-02 2014-10-03 15724380012014 Shtese page per funksionin 2438001 PAGA MUAJ SHTATOR 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 478,950 2014-10-02 2014-10-03 15824380012014 Pagese paaftesie 2438001 PAAFTESIA MUAJ SHTATOR 2014
    Komuna Kushove (0810) BELADI Gramsh 2,489,042 2014-10-01 2014-10-01 14024380012014 Shpenz. per rritjen e AQT - ndertesa shkollore Sa paguar fat.nr.13855767 dt:25.08.2014,situacion nr.3 rikons shk 9-vjec Sotir nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 1,300 2014-09-24 2014-09-25 15624380012014 Posta dhe sherbimi korrier 2438001 Sa paguar komsion 0.6% postar nga Komuna Kushove