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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Krahes (1134) All All 35,533,424.00 100 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 Krahes (1134) MIKAEL-GRUP Tepelene 358,800 2014-09-24 2014-09-25 98/27820012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve komuna krahes blerje elektromotor
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 150,000 2014-09-18 2014-09-22 95/27820012014 Te tjera transferta tek individet NDIHME NGA FONDI REZERVE KOMUNA KRAHES
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 129,594 2014-09-02 2014-09-04 86/27820012014 Paga baze paga komnuna krahes
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 168,912 2014-09-02 2014-09-04 89/27820012014 Paga baze keshilltare komuna krahes
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 1,820,250 2014-09-02 2014-09-04 90/27820012014 Ndihme ekonomike ndihme paaftesi komuna krahes
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,707 2014-09-02 2014-09-04 88/27820012014 Shtese page per vjetersi ne pune paga gj civ komuna krahes
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 308,093 2014-09-02 2014-09-03 87/27820012014 Shtese page per funksionin paga komnuna krahes
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 24,300 2014-08-05 2014-08-06 85/27820012014 Sherbime te tjera SIPAS AKT MARREVESHJES KOMUNA KRAHES
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,707 2014-08-01 2014-08-04 78/27820012014 Shtese page per funksionin PAGA KOMUNA KRAHES GJ CIVILE
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 173,912 2014-08-01 2014-08-01 79/27820012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTARE KOMUNA KRAHES
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 304,093 2014-08-01 2014-08-01 77/27820012014 Udhetim i brendshem PAGA KOMUNA KRAHES
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 119,594 2014-08-01 2014-08-01 76/27820012014 Paga baze PAGA KOMUNA KRAHES
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 4,951,200 2014-07-23 2014-07-23 75/27820012014 Pagese paaftesie NDIHME, PAAFTESI MAJ QERSHOR KORRIK K KRAHES
    Komuna Krahes (1134) OSMANI/M Tepelene 480,000 2014-07-15 2014-07-16 69/27820012014 Karburant dhe vaj ft nr 94/23.06.2014 komuna krahes
    Komuna Krahes (1134) PETRIT SHAHA Tepelene 240,000 2014-07-15 2014-07-16 74/27820012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 7/29.06.2014 komuna krahes
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 227,880 2014-07-10 2014-07-16 68/27820012014 Shpenz. per rritjen e AQT - te tjera ndertimore FT NR 19/02.07.2014 KOMUNA KRAHES( RIP VC SHKOLLA SAMI NELA
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 60,000 2014-07-09 2014-07-14 67/27820012014 Shpenzime te tjera transporti FT NR 22/08.07.2014 KOMUNA KRAHES
    Komuna Krahes (1134) VASIL ZOTO Tepelene 36,000 2014-07-08 2014-07-08 65/27820012014 Sherbime telefonike KOMUNA KRAHES
    Komuna Krahes (1134) VASIL ZOTO Tepelene 6,000 2014-07-08 2014-07-08 66/27820012014 Uniforma dhe veshje te tjera speciale BILANCET KOMUNA KRAHES
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,707 2014-07-03 2014-07-03 63/27820012014 Shtese page per vjetersi ne pune PAGA GJ CIVILE KOMUNA KRAHES