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 Tunje (0810) All All 34,133,081.00 164 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 Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 3,310 2014-09-23 2014-09-23 19024360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komision 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 165,200 2014-09-23 2014-09-23 19724360012014 Pagese paaftesie 2436001 Invalid muaj Shtator 2014 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 386,520 2014-09-23 2014-09-23 19824360012014 Ndihme ekonomike 2436001 Ndihme ekonomike sipas vendimit nr.8 dt:09.09.2014 muaj gusht 2014 Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 910,050 2014-09-19 2014-09-22 19624360012014 Pagese paaftesie 2436001 Invalid muaj Shtator 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 276 2014-09-19 2014-09-22 19524360012014 Posta dhe sherbimi korrier 2436001 Sa paguar fat.nr.895 dt:31 nga Komuna Tunje
    Komuna Tunje (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,225 2014-09-19 2014-09-22 19324360012014 Elektricitet 2436001 Kontrata nr.EL0M220028151192,EL0M220028151190,EL0M220028151189 nr.fat.615567181,615567183,615567182 nga Komuna Tunje
    Komuna Tunje (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 680 2014-09-19 2014-09-22 19524360012014 Elektricitet 2436001 Kontrata nr.EL0M220026151429,EL0M220026156603 nr.fat.615067748,615067747 Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-09-02 2014-09-02 18224360012014 Shtese page per vjetersi ne pune 2436001 PAGA MUAJ GUSHT 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-09-02 2014-09-02 18124360012014 Paga baze 2436001 PAGA MUAJ GUSHT 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 169,200 2014-08-28 2014-08-28 17924360012014 Pagese paaftesie 2436001 IOnvalid muaj Gusht 2014 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 353,400 2014-08-28 2014-08-28 17824360012014 Ndihme ekonomike 2436001 Ndihme ekonomike muaj Korrik nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 3,136 2014-08-28 2014-08-28 18024360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komision 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 480 2014-08-21 2014-08-22 17624360012014 Posta dhe sherbimi korrier Sa paguar fat.nr.864 dt:31.07.2014 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 5,205 2014-08-21 2014-08-22 17424360012014 Elektricitet 2436001 Kontrata nr.EL0M220026151429,EL0M220028151189,EL0M220028151190, nr.fat.614388054,614388057,614388056 Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 524 2014-08-21 2014-08-22 17524360012014 Elektricitet 2436001 Kontrata nr.EL0M220026151429,EL0M220026156603 nr.fat.613926758,613926757 Komuna Tunje
    Komuna Tunje (0810) SI & CO COMPANY Gramsh 134,400 2014-08-19 2014-08-20 17324360012014 Pjese kembimi, goma dhe bateri 2436001 Sa paguar fat.nr.07 dt:19.07.2014 nga Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 948,800 2014-08-14 2014-08-15 17224360012014 Pagese paaftesie 2436001 Invalid muaj Gusht 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2014-08-06 2014-08-06 16024360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Keshilltar muaj Gusht 2014
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-08-06 2014-08-06 16124360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Tatim keshilltar muaj Gusht 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-08-04 2014-08-04 15924360012014 Paga baze 2436001 PAGA MUAJ KORRIK 2014