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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 480 2014-09-18 2014-09-19 19124320012014 Posta dhe sherbimi korrier Sa paguar fat.nr.855 dt:31.07.2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 678 2014-09-18 2014-09-19 19224320012014 Posta dhe sherbimi korrier Sa paguar fat.nr.887 dt:31.08.2014 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 1,537 2014-09-10 2014-09-10 17924320012014 Elektricitet 2432001 Kontrata nr.EL0M220095154856,EL0M220091154507,EL0M220102153199 nr.fat.615067546,615067545,615067550 nga Komuna Kukur
    Komuna Kukur (0810) MUSTAFA TOCILA Gramsh 253,080 2014-09-09 2014-09-09 17824320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2432001 Sa paguar fat.nr.31 dt:19.08.2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 58,000 2014-09-03 2014-09-03 17924320012014 Ndihme ekonomike 2432001 NDIHME EKONOMIKE SIPAS VENDIMIT NR.16 DT:26.08.2014 KOMUNA KUKUR
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 387,898 2014-09-03 2014-09-03 17624320012014 Paga baze 2432001 PAGA MUAJ GUSHT 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 46,348 2014-09-03 2014-09-03 17524320012014 Paga baze 2432001 PAGA GJ.CIVILE MUAJ GUSHT 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 39,072 2014-09-03 2014-09-03 17724320012014 Paga baze 2432001 PAGA PUNONJES ME KONTRATE GUSHT 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,238,360 2014-08-29 2014-08-29 17124320012014 Ndihme ekonomike 2432001 Ndihma ekonomike mauj Korrik 2014
    Komuna Kukur (0810) KLOBES Gramsh 39,900 2014-08-25 2014-08-26 17024320012014 Sherbime te tjera 2432001 Sa paguar fat.nr.108 dt:08.08.2014,nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 46,348 2014-08-21 2014-08-22 16924320012014 Paga baze 2432001 PAGA GJ.CIVILE MUAJ KORRIK 2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,000 2014-08-18 2014-08-19 16724320012014 Pagese paaftesie 2432001 Sa paguar kujdestaria paaftesise muaj Gusht 2014
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 1,711 2014-08-14 2014-08-15 15524320012014 Elektricitet 2432001 Kontrata nr.EL0M220102153199,EL0M220095154856,EL0M220098153072,EL0M220091154507 nr.fat613926550,613926547,613926548,613926545 nga Komuna Skenderbegas
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 287,280 2014-08-14 2014-08-15 15624320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Keshilltar muaj Maj-Korrik 2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,810,450 2014-08-15 2014-08-15 16624320012014 Pagese paaftesie 2432001 Paaftesia muaj Gusht 2014
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 31,920 2014-08-14 2014-08-15 15724320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim keshilltar muaj Maj-Korrik 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2014-08-07 2014-08-07 15424320012014 Sherbime te tjera 2432001 Sa paguar specialist i jashtem Adnand Shuli nga Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2014-08-07 2014-08-07 15524320012014 Sherbime te tjera 2432001 Tatim 10% specialist i jashtem Adnand Shuli nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 385,960 2014-08-04 2014-08-04 15124320012014 Paga baze 2432001 PAGA MUAJ KORRIK 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,332,720 2014-07-23 2014-07-24 14924320012014 Ndihme ekonomike 2432001 Ndihme ekonomike muaj Qershor 2014 Komuna Kukur