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
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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 Kodovjak (0810) All All 59,168,386.00 203 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 Kodovjak (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 14,077 2014-11-17 2014-11-17 24924310012014 Elektricitet 2431001 Kontrata nr.EL0M220078152454,EL0M220077152612 nr.fat.616747064,616747063 nga Komuna Kodovjat
    Komuna Kodovjak (0810) ALBTELEKOM SH.A. Gramsh 1,174 2014-11-17 2014-11-17 25124310012014 Sherbime telefonike 2431001 Sa paguar fat.nr.10118 dt:28.10.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 888 2014-11-17 2014-11-17 25024310012014 Posta dhe sherbimi korrier 2431001 Sa paguar fat.nr.912 dt:30.09.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 6,086 2014-11-14 2014-11-14 24824310012014 Posta dhe sherbimi korrier 2431001 Sa paguara komision 0.6% postar nga Komuna Kodovjat
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,014,280 2014-11-14 2014-11-14 24724310012014 Ndihme ekonomike 2431001 Ndihme ekonomike muaj Tetor 2014 Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 526,886 2014-11-06 2014-11-07 24224310012014 Paga baze 2431001 PAGA MUAJ TETOR 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 49,380 2014-11-06 2014-11-07 24324310012014 Shtese page per vjetersi ne pune 2431001 PAGA MUAJ TETOR 2014
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 5,896 2014-10-24 2014-10-24 23924310012014 Sherbimet bankare 2431001 Sa paguar komiison 0.6% postar nga Komuna Kodovjat
    Komuna Kodovjak (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 64,643 2014-10-24 2014-10-24 24124310012014 Elektricitet 2431001 Sa paguar fat.n.616336829,616336851,616336841,616336849,616336848,616336834,616336846,616336842,616336844 nga Komuna Kodovjat
    Komuna Kodovjak (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,083 2014-10-24 2014-10-24 24024310012014 Elektricitet 2431001 Sa paguar fat.nr.616747061,616747062,616747047 nga Komuna Kodovjat
    Komuna Kodovjak (0810) ZEQIRI Gramsh 1,188,000 2014-10-24 2014-10-24 22124310012014 Shpenz. per rritjen e AQT - makina Sa paguar fat.nr.67 dt:01.10.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) KURORA SERVET DEDE Gramsh 294,000 2014-10-24 2014-10-24 23724310012014 Shpenz. per rritjen e AQT - lulishtet 2114001 Sa paguar fat.nr.06 dt:07.10.2010 nga Komuna Kodovjat
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 982,600 2014-10-24 2014-10-24 23824310012014 Ndihme ekonomike 2431001 Ndihme ekonomike muaj shtator 2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 125,000 2014-10-24 2014-10-24 23224310012014 Udhetim i brendshem 2431001 Djeta muaj shtator 2014
    Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 114,372 2014-10-22 2014-10-23 23524310012014 Uje 2114001 Sa paguar fat.nr.278 dt:30.09.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,670,100 2014-10-23 2014-10-23 23424310012014 Pagese paaftesie 2431001 PAAFTESIA MUAJ TETOR 2014
    Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 112,968 2014-10-21 2014-10-22 23324310012014 Uje 2431001 Sa paguar fat.nr.248 dt:29.08.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) FLORESHA HOXHA(L16601801L) Gramsh 270,000 2014-10-06 2014-10-06 21924310012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2431001 Sa paguar fat.nr.04 dt:01.10.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 526,886 2014-10-02 2014-10-03 21624310012014 Shtese page per funksionin 2431001 PAGA MUAJ SHTATOR 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 45,590 2014-10-02 2014-10-03 21724310012014 Paga baze 2431001 PAGA GJ.CIVILE MUAJ SHTATOR 2014