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 Cukalat (0202) All All 55,736,701.00 144 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 Cukalat (0202) GAZYKA Berat 60,963 2014-09-26 2014-09-29 11123110012014 Karburant dhe vaj komuna cukalat lik fat gusht 2014 karburant
    Komuna Cukalat (0202) YLLI ÇOBO Berat 268,000 2014-09-16 2014-09-19 10923110012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna cukalat berat lik fat shtator 2014 ndertim ure
    Komuna Cukalat (0202) YLLI ÇOBO Berat 112,000 2014-09-16 2014-09-19 11023110012014 Shpenzime per mirembajtjen e objekteve specifike komuna cukalat berat lik fat shatator 2014 mirrembajtje shkollash
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 126,550 2014-09-11 2014-09-12 10723110012014 Pagese paaftesie komuna cukalat pagase paralpegjik gusht 2014
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,844 2014-09-11 2014-09-12 10323110012014 Elektricitet 2311001 komuna cukalat berat klienti BE1B040005048478;BE1B040013041107; BE1B040010032664 lik fat gusht 2014 energji elektrike
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 1,028,625 2014-09-11 2014-09-12 10623110012014 Pagese paaftesie komuna cukalat berat pagese invalide gusht 2014
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 5,744 2014-09-11 2014-09-12 10523110012014 Posta dhe sherbimi korrier komuna cukalat lik fat gusht 2014 sherbim postar
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,810 2014-09-11 2014-09-12 10423110012014 Elektricitet 2311001 komuna cukalat berat klinti BE1B040013030045;BE1B040010042738 lik fat korrik 2014 energji elektrike
    Komuna Cukalat (0202) ILIR MANKA Berat 30,360 2014-09-03 2014-09-04 10223110012014 Kancelari komuna cukalat lik fat gusht 2014 kancelari
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 36,494 2014-09-02 2014-09-02 9923110012014 Shtese page per vjetersi ne pune komuna cukalat pagat gusht 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 94,921 2014-09-02 2014-09-02 10023110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna cukalat pagese keshillatre gusht 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 527,411 2014-09-02 2014-09-02 10123110012014 Shpenzime per qiramarrje ambjentesh komuna cukalat pagat gusht 2014
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 3,999 2014-08-13 2014-08-14 9823110012014 Posta dhe sherbimi korrier komuna culakat lik fat korrik 2014 posta
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 114,000 2014-08-13 2014-08-14 9623110012014 Pagese paaftesie komuna cukalat berat pagese paraplegjik kujdestar
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 84,550 2014-08-13 2014-08-14 9723110012014 Ndihme ekonomike komuna cukalat ndihma ekonimike qershor 2014
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 1,246,400 2014-08-13 2014-08-14 9523110012014 Pagese paaftesie komuna cukalat pagese invalide korrik 2014
    Komuna Cukalat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,547 2014-08-13 2014-08-14 9423110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna cukalat berat tatim keshilltare e qeraje
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 36,494 2014-08-05 2014-08-06 9123110012014 Shtese page per vjetersi ne pune komuna cukalat berat paga korrik 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 36,646 2014-08-01 2014-08-04 8923110012014 Shtese page per vjetersi ne pune komuna cukalat berat pagat korrik 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 384,357 2014-08-01 2014-08-04 9023110012014 Shpenzime per qiramarrje ambjentesh komuna cukalat berat pagat korrik 2014