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 Kurvelesh (1134) All All 24,167,980.00 118 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 Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 732,350 2014-10-13 2014-10-13 93/27860012014 Pagese paaftesie PAAFTESI,NDIHME KOMUNA KURVELESH
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 228,000 2014-10-13 2014-10-13 97/27860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 9/07.07.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 228,000 2014-10-07 2014-10-10 92/27860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MURI MBROJTES RUGA FSHATI RREXHIN K. KURVELESH
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 555,705 2014-10-02 2014-10-03 90/27860012014 Paga baze paga komuna kurvelesh
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-10-02 2014-10-03 91/27860012014 Shpenzime per te tjera materiale dhe sherbime operative paga komuna kurvelesh keshilli
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,780 2014-10-03 2014-10-03 85/27860012014 Elektricitet 2786001 NR KONTR1524, KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 680 2014-10-03 2014-10-03 86/27860012014 Elektricitet 2786001 KONTR 11527 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,020 2014-10-03 2014-10-03 89/27860012014 Elektricitet 2786001 KONTR1524 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 680 2014-10-03 2014-10-03 87/27860012014 Elektricitet 2786001 KONTR1524 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 3,622 2014-10-03 2014-10-03 84/27860012014 Elektricitet 2786001 KONTR 25001892,07710775,1525 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-10-03 2014-10-03 88/27860012014 Elektricitet 2786001 KONTR2500 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,809 2014-09-24 2014-09-25 83/27860012014 Elektricitet 2786001 KONTR 1525,10771,10775,11892,KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 336,000 2014-09-19 2014-09-25 81/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 30,000 2014-09-19 2014-09-19 82/27860012014 Paga baze PAGA KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-09-18 2014-09-19 80/27860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA QENDER
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-09-17 2014-09-18 78/27860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim komuna kurvelesh
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 135,900 2014-09-17 2014-09-17 79/27860012014 Kancelari KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 2,060,450 2014-09-09 2014-09-09 75/27860012014 Pagese paaftesie PAAFTESI KOMUNA KURVELESH
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 203,880 2014-09-05 2014-09-09 7327860012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8.07.07.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) ZIA MAHMUTAJ Tepelene 69,000 2014-09-08 2014-09-08 7127860012014 Kancelari KOMUNA KURVELESH