Treasury Transactions

Treasury Branch:

Institution:

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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 Gjepalaj (0707) All All 60,630,953.00 192 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 Gjepalaj (0707) BANKA CREDINS Durres 82,157 2014-10-01 2014-10-02 17523670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001/ PAGA PER DENIS KOKOMANI,ERVIN PUPA, MIRANDA TANE. AGIM STAFA, ENDRIT TUSHA
    Komuna Gjepalaj (0707) MIRANDA TANE Durres 200,000 2014-09-29 2014-09-30 16323670012014 Shpenz. per rritjen e AQT - konstruksione te urave 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/MBIKQYRJE PUNIME NDERT, KUZ HARDHISHTE.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,920 2014-09-25 2014-09-26 16723670012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA FAT.NR. 46
    Komuna Gjepalaj (0707) ALBERT DOKU Durres 58,800 2014-09-25 2014-09-26 16823670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,102,200 2014-09-25 2014-09-26 16923670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,408 2014-09-25 2014-09-26 17023670012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Komuna Gjepalaj (0707) KAZIU 2013 Durres 142,800 2014-09-12 2014-09-15 16323670012014 Pjese kembimi, goma dhe bateri 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 98,852 2014-09-11 2014-09-12 15323670012014 Te tjera paga me kontrate TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER DENIS KOKOMANI,ERVIN PUPA, MIRANDA TANE. AGIM STAFA, ENDRIT TUSHA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 153,180 2014-09-02 2014-09-03 14823670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001/PAGESA PER KLODIANA CEPELE
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-09-01 2014-09-02 15023670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 81,420 2014-09-01 2014-09-02 15523670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 /NDIH. EKON.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 43,316 2014-09-01 2014-09-02 14923670012014 Shtese page per funksionin TDO 0707 KOMUNA GJEPALAJ 2367001/PAGA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,107,550 2014-09-01 2014-09-02 15423670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 207,188 2014-09-01 2014-09-02 15123670012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,755 2014-09-01 2014-09-02 15623670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 320,469 2014-09-01 2014-09-02 15223670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001/PAGESA PER KLODIANA CEPELE
    Komuna Gjepalaj (0707) "DOKSANI-G" Durres 357,600 2014-08-14 2014-08-15 13523670012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA GJEPALAJ 2367001/RIKOSTRK. RRUGE ME CAKULL
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 76,500 2014-08-14 2014-08-15 14623670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001/PAGESA PER KLODIANA CEPELE
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 8,500 2014-08-14 2014-08-15 14723670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Komuna Gjepalaj (0707) "SHENDELLI" Durres 913,543 2014-08-12 2014-08-13 14414523670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ndert.kuz hardhishte