Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Pult (3333) All All 71,692,789.00 93 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 Pult (3333) "AUTOELITE" Shkoder 459,000 2014-09-03 2014-09-03 10027560012014 Pjese kembimi, goma dhe bateri KOMUNA PULT LIKUJ FAT NR 1161025 DT 04.08.2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-09-02 2014-09-02 9727560012014 Shtese page per vjetersi ne pune KOMUNA PULT SHKODER PAGA
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-09-02 2014-09-02 9827560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT SHKODER HONORARE 20 PERSONA
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-09-02 2014-09-02 9927560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT SHKODER TATIM NE BURIM
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,300 2014-09-02 2014-09-02 9627560012014 Shtese page per funksionin KOMUNA PULT SHKODER PAGA
    Komuna Pult (3333) DELIA IMPEX Shkoder 479,224 2014-08-18 2014-08-18 8527560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT FAT. 15968036 DT. 08.08.2014
    Komuna Pult (3333) CEZ SHPERNDARJE Shkoder 739 2014-08-18 2014-08-18 9127560012014 Elektricitet 2756001 KOMUNA PULT FAT. MUAJI MKORRIK 2014 KONTR. B69905
    Komuna Pult (3333) DELIA IMPEX Shkoder 477,600 2014-08-18 2014-08-18 8427560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT FAT. 15968037 DT. 08.08.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 21,335 2014-08-18 2014-08-18 9327560012014 Posta dhe sherbimi korrier KOMUNA PULT FAT. 16487235,11523991 DT. 31.07.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,131,500 2014-08-06 2014-08-06 8427560012014 Ndihme ekonomike KOMUNA PULT NDIHME E PAAFTESI KORRIK 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,298 2014-08-01 2014-08-01 8027560012014 Paga baze KOMUNA PULT PAGA KORRIK 2014
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-08-01 2014-08-01 8327560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT TATIM BURIM
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-08-01 2014-08-01 81027560012014 Shtese page per funksionin KOMUNA PULT PAGA KORRIK 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-08-01 2014-08-01 82027560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT PAGA KORRIK 2014
    Komuna Pult (3333) CEZ SHPERNDARJE Shkoder 20,746 2014-07-23 2014-07-23 7927560012014 Elektricitet 2756001 komuna pult likuj fat nr 606947462 dt 30.01.2014.60782686,24.02.2014608992711 dt 27.03.2014,610248129 dt 28.04.2014,611629204 dt 01.06.2014,612836774 dt 03.07.2014.60735634 dt 13.02.2014,6068513132 dt 07.03.2014,609686667 dt 122.04.
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 21,352 2014-07-23 2014-07-23 7827560012014 Posta dhe sherbimi korrier komuna pult likuj fat nr 11523861,11523923 dt 30.06.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,194,950 2014-07-18 2014-07-18 7727560012014 Pagese paaftesie komuna pult ndihme ekonomike paaftesi qeshor 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-07-02 2014-07-02 6927560012014 Shtese page per funksionin KOMUNA PULT PAGA QESHOR NR 1
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,298 2014-07-02 2014-07-02 6827560012014 Shtese page per vjetersi ne pune KOMUNA PULT PAGA QESHOR NR 20
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-07-02 2014-07-02 7027560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT KESHELLTARE QESHOR