Treasury Transactions

Treasury Branch:

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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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  • 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 Kurvelesh (1134) All All 24,167,980.00 118 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 Kurvelesh (1134) ZIA MAHMUTAJ Tepelene 9,500 2014-09-08 2014-09-08 7227860012014 Kancelari FT NR 25 DT 22.07.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 4,210 2014-09-02 2014-09-04 74/27860012014 Elektricitet 2786001 kontr1525 10771,189212500,11524,10959,10775,11527 komuna kurvelesh
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 625,802 2014-09-03 2014-09-04 75/27860012014 Paga baze PAGA KOMUNA KURVELESH
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-08-14 2014-08-15 68/27860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim komuna kurvelesh
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 6,608 2014-08-08 2014-08-11 63/27860012014 Elektricitet 2786001 QERSHOR 2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 340 2014-08-08 2014-08-11 60/27860012014 Elektricitet 2786001 SHKURT KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 5,980 2014-08-08 2014-08-11 64/27860012014 Posta dhe sherbimi korrier SHPENZIM POSTAR KOMUNA KUVELESH
    Komuna Kurvelesh (1134) BAFTJAR HAXHIA Tepelene 9,200 2014-08-08 2014-08-11 65/27870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 24/10.07.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 3,459 2014-08-08 2014-08-11 61/27860012014 Elektricitet 2786001 PRILL KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 4,249 2014-08-08 2014-08-11 62/27860012014 Elektricitet 2786001 MAJ 2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 573,897 2014-08-04 2014-08-05 58/27860012014 Paga baze paga komuna kurvelesh
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-08-04 2014-08-05 59/27860012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare komuna kurvelesh
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-07-15 2014-07-16 56/27860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim komuna kurvelesh
    Komuna Kurvelesh (1134) ANDREA CACA Tepelene 67,000 2014-07-10 2014-07-11 53/27860012014 Pjese kembimi, goma dhe bateri FT NR 441 DT 03.07.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 9,000 2014-07-10 2014-07-11 54/27860012014 Kancelari KANCELARI FT NR 45/08.07.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) ZIA MAHMUTAJ Tepelene 69,000 2014-07-10 2014-07-11 52/27860012014 Kancelari KOMUNA KRVELESH
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 571,265 2014-07-01 2014-07-02 50/27860012014 Paga baze PAGA KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-07-01 2014-07-02 51/27860012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLITARET KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 1,494,950 2014-06-18 2014-06-19 49/27860012014 Ndihme ekonomike ndihme paaftesi komuna kurvelesh
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-06-17 2014-06-18 48/27860012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM KOMUNA KURVELESH