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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  • 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 Morave (1505) All All 67,392,147.00 115 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 Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 482,224 2014-08-12 2014-08-12 13023370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Morave (1505) ANDREA KATUNDI Devoll 10,750 2014-08-12 2014-08-12 13223370012014 Shtese page per funksionin KOMUNA HOCISHT PER ANDREA KATUNDI PER URDHER SEKUESTRO NDALESE NGA PAGA
    Komuna Morave (1505) VODAFONE ALBANIA Devoll 9,755 2014-08-12 2014-08-12 13323370012014 Sherbime telefonike KOMUNA HOCISHT PER VODAFON ALBANIA PAGUAR TELEFONI PER KRYETARIN NR FATURE 119622832
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-08-12 2014-08-12 13123370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Komuna Morave (1505) TatimTaksa Devoll Devoll 33,390 2014-07-18 2014-07-18 12823370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 300,510 2014-07-18 2014-07-18 12723370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI MAJ-QERSHOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,646,850 2014-07-18 2014-07-18 12623370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR NDIME PAAFTESIE DHE INVALIDE MUAJI KORRIK 2014
    Komuna Morave (1505) ANDREA KATUNDI Devoll 40,550 2014-07-17 2014-07-17 11423370012014 Shtese page per funksionin KOMUNA HOCISHT PER ANDREA KATUNDI PER NDALESE PAGE PER VENDIM GJYQESORE NR 72
    Komuna Morave (1505) MERITA HAXHI Devoll 7,300 2014-07-17 2014-07-17 11223370012014 Te tjera materiale dhe sherbime speciale KOMUNA HOCISHT PER MERITA HAXHI PER RIPARIM FORMATI KOMPJ ZYRES SE URBANISTIKES
    Komuna Morave (1505) CEZ SHPERNDARJE Devoll 585,648 2014-07-14 2014-07-14 11323370012014 Elektricitet 2337001 KOMUNA HOCISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR-QERSHOR 2014 NR KONTRATE D093359,D093352,D093290,D093357,D093356,D093361,D093363,D093283,D093364,D093284,D093286,D093288,D093289,D093355,D093349,D093350
    Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 11,592 2014-07-14 2014-07-14 11523370012014 Posta dhe sherbimi korrier KOMUNA HOCISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR-MAJ 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 17,700 2014-06-18 2014-07-08 10423370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO ndihma ekonomike prill 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 481,800 2014-07-03 2014-07-03 11123370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PGUAR PAGA MUAJI QERSHOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-07-03 2014-07-03 11023370012014 Paga baze KOMUNA HOCISHT BORDERO PGUAR PAGA MUAJI QERSHOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,622,300 2014-06-18 2014-06-18 10523370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO paaftesi invalide qershor 2014
    Komuna Morave (1505) TatimTaksa Devoll Devoll 3,600 2014-06-09 2014-06-10 9923370012014 Sherbime te tjera KOMUNA HOCISHT per tatim taksa tatim ne burim
    Komuna Morave (1505) SOTIRAQ LLAMBI PLASARI Devoll 114,000 2014-06-09 2014-06-10 9423370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT per sotiraq plasarin blerje goma per makinen e komunes
    Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 20,700 2014-06-09 2014-06-10 9623370012014 Sherbime te tjera KOMUNA HOCISHT per posten shqiptare paguar mirembajtje ujesjellsat
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 32,400 2014-06-09 2014-06-10 9823370012014 Sherbime te tjera KOMUNA HOCISHT bordero paga e elektricistit te komunes per muajt mars prill maj 2014
    Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 21,292 2014-06-09 2014-06-10 9523370012014 Te tjera materiale dhe sherbime speciale KOMUNA HOCISHT per posten shqiptare fatura nr 3,994,1095,1211