Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Terthore (1818) All All 60,824,375.00 137 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 Terthore (1818) NAZMI DIDA Kukes 40,000 2014-10-06 2014-10-06 21525430012014 Kancelari 2543001 blerje matriale Fat Nr 40 dt 16.09.2014 .Terthore Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-10-02 2014-10-03 21325430012014 Paga baze 2543001 Komuna terthore page gjendje civile muaji shtator 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-10-02 2014-10-03 21725430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore page keshilltare muaji shtator 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-10-02 2014-10-03 21125430012014 Paga baze 2543001 Komuna terthore page punonjes publik muaji shtator 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,350,000 2014-09-26 2014-09-26 20925430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji shtator 2014 bordoroja
    Komuna Terthore (1818) FABIO ISUFAJ Kukes 480,000 2014-09-18 2014-09-19 20825430012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2543001 Komuna terthore vendim gjygjesore Vendimi i Keshillit te komunes Nr 25 dt 01.09.20142014
    Komuna Terthore (1818) BOGDANI / KUKES Kukes 200,000 2014-09-17 2014-09-18 20625430012014 Karburant dhe vaj 2543001 Komuna terthore karburant fatura nr 149 dt 30.05.2014
    Komuna Terthore (1818) IZET SPAHIU Kukes 40,800 2014-09-17 2014-09-18 20625430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001Lyerje objekti fat Nr 37 dt 12.09.2014 Terthore Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 480,000 2014-09-04 2014-09-05 18725430012014 Udhetim i brendshem 2543001 Komuna terthore shp udhetimi djeta muaji korrik -gusht 2014 bordoroja
    Komuna Terthore (1818) MAGRIP BANA Kukes 166,200 2014-09-04 2014-09-05 18725430012014 Kancelari 2543001 Komuna Terthore Blerje kancelari fatura Nr 197 dt 29.08.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 25,000 2014-09-04 2014-09-04 19025430012014 Shpenzime per honorare 2543001 Komuna terthore VKM 24 dt 01.09.2014 nd e menjehershme muaji gusht 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,899,000 2014-09-04 2014-09-04 19925430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji gusht 2014 bordoroja
    Komuna Terthore (1818) SUKA Kukes 3,600 2014-09-02 2014-09-03 18525430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 Komuna terthore Lyerje objekti diff e papaguar at Nr 34 dt 19.08.2014.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-09-02 2014-09-02 18325430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga keshilltaresh muaji gusht 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-09-02 2014-09-02 18225430012014 Paga baze 2543001 Komuna terthore paga punonjes sherbimimuaji gusht 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-09-02 2014-09-02 18125430012014 Paga baze 2543001 Komuna terthore paga personeli muaji gusht 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-09-02 2014-09-02 18925430012014 Paga baze 2543001 Komuna terthore paga gjendje civile muaji gusht 2014
    Komuna Terthore (1818) IZET SPAHIU Kukes 130,000 2014-08-22 2014-08-25 18125430012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2543001 Komuna terthore Ndert Dhkolle mbykqyrje punimesh f fatura Nr 36 dt 22.08.2014
    Komuna Terthore (1818) "DENOLT" Kukes 4,406,504 2014-08-21 2014-08-22 18025430012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2543001 Komuna terthore Ndert Dhkolle sit perf fatura Nr 9 dt 20.08.2014
    Komuna Terthore (1818) "DENOLT" Kukes 547,305 2014-08-21 2014-08-22 17925430012014 Garanci bankare te vitit te meparshem,Te Dala 2543001 Komuna terthore kthim garancie 5%Ndert Dhkolle Perbreg