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 Kute (0924) All All 36,596,613.00 106 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 Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,392 2014-07-15 2014-07-16 82 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% SHERBIM
    Komuna Kute (0924) CEZ SHPERNDARJE Mallakaster 17,540 2014-07-14 2014-07-15 76 2639001 2014 Elektricitet 2639001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 6,882 2014-07-14 2014-07-15 77 2639001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA KUTE MALLAKASTER PER ND. EKONOMIKE
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 797,500 2014-07-15 2014-07-15 81 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) "ALTEC" SHPK Mallakaster 342,000 2014-07-14 2014-07-15 79 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALTEC SHPK NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) "ALTEC" SHPK Mallakaster 324,900 2014-07-15 2014-07-15 78 2639001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER ALTEC SHPK NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) NERI Mallakaster 444,000 2014-07-14 2014-07-15 80 2639001 2014 Karburant dhe vaj PAGESE PER NERI SHPK NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,720 2014-07-14 2014-07-14 75 2639001 2014 Uje PAGESE NGA KOMUNA KUTE MALLAKASTER PER UJSJELLSIN BALLSH
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 359,634 2014-07-02 2014-07-02 68 2639001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 30,430 2014-07-02 2014-07-02 69 2639001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,385 2014-06-12 2014-06-13 67 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER SHERBIM POSTAR
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 795,250 2014-06-10 2014-06-10 66 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 130,000 2014-06-10 2014-06-10 67 2639001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 341,583 2014-06-03 2014-06-04 57 2639001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA MAJ PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) DEGA TATIMEVE Mallakaster 29,700 2014-06-03 2014-06-04 60 2639001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNEN KUTE MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 30,430 2014-06-03 2014-06-04 58 2639001 2014 Paga baze PAGESE PER PAGA MAJ PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 267,300 2014-06-03 2014-06-04 59 2639001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) CEZ SHPERNDARJE Mallakaster 13,865 2014-05-09 2014-05-12 51 2639001 2014 Elektricitet 2639001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 856,050 2014-05-09 2014-05-09 48 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,947 2014-05-09 2014-05-09 49 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER POSTEN