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
    •
  • Supplier List
    •
  • 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 Pult (3333) All All 71,692,789.00 93 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 Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-07-02 2014-07-02 7127560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT TATIM BURIM
    Komuna Pult (3333) BLEDI BILALI Shkoder 450,000 2014-06-19 2014-06-20 6727560012014 Shpenz. per rritjen e AQT - paisje kompjuteri komuna pult likuj fat nr 10921045 dt 12.06.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 180,973 2014-06-12 2014-06-13 6127560012014 Posta dhe sherbimi korrier KOMUNA PULT LIKUJ FAT NR 08742056 30.9.2013,8738350 31.10.2013,08738146 30.11.2013,11521147 DT 31.12.2013,11521471 ,11521471.11521488,11519257,11519157,11519194.,11519009.11518459,11518403 DT 31.01.2014-31.05.2014
    Komuna Pult (3333) "SATLINK" Shkoder 49,200 2014-06-11 2014-06-12 6027560012014 Sherbime te tjera KOMUNA PULT LIKUJ FAT NR 15474151 DT 10.06.2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-06-04 2014-06-05 5527560012014 Shtese page per funksionin KOMUNA PULT PAGA MAJ
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,298 2014-06-04 2014-06-05 5427560012014 Shtese page per funksionin KOMUNA PULT PAGA MAJ
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,131,100 2014-06-04 2014-06-05 5827560012014 Ndihme ekonomike KOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI MAJ 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-06-04 2014-06-05 5627560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT KESHILLTARET MAJ 2014 NR 20
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-06-04 2014-06-05 5727560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT TATIM BURIM
    Komuna Pult (3333) NEXHMIJE METANI Shkoder 395,000 2014-05-16 2014-05-16 5327560012014 Kancelari KOMUNA PULT LIKUJ FAT NR 0009279 DT 16.05.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,149,950 2014-05-06 2014-05-06 4727560012014 Pagese paaftesie KOMUNA PULT NDIHME EKONOMIKE PAAFTESI PRILL 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,298 2014-05-05 2014-05-06 4327560012014 Shtese page per vjetersi ne pune KOMUNA PULT PAGA PRILL
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-05-05 2014-05-06 4527560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT HONORARE NR 20
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-05-05 2014-05-05 4627560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT TATIM BURIM
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-05-05 2014-05-05 4427560012014 Shtese page per funksionin KOMUNA PULT PAGA PRILL
    Komuna Pult (3333) DEDVUKAJ Shkoder 480,000 2014-04-28 2014-04-28 4227560012014 Karburant dhe vaj KOMUNA PULT LIKUJ FAT 14085950 DT 18.04.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,237,150 2014-04-17 2014-04-18 4127560012014 Ndihme ekonomike KOMUNA PULT NDIHME EKONOMIKE PAAFTESI MUAJI MARS 2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 1,319,411 2014-04-07 2014-04-08 3527560012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PULT LIKUJ DIFERNCE FAT NR 07605606 DT 16.09.2013
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-04-04 2014-04-07 332560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna pult tatim burim
    Komuna Pult (3333) "SHOQATA ATDHETARE DUKAGJINI" Shkoder 52,768 2014-04-07 2014-04-07 3427560012014 Te tjera transferime korrente KOMUNA PULT LIKUJ FAT NR 009059 07.04.2014