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 Morave (1505) All All 67,392,147.00 115 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 Morave (1505) TatimTaksa Devoll Devoll 2,300 2014-06-09 2014-06-10 9723370012014 Sherbime te tjera KOMUNA HOCISHT per tatim taksa tatim ne burim
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 511,472 2014-06-03 2014-06-04 9123370012014 Shtese page per vjetersi ne pune KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-06-03 2014-06-04 9223370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Komuna Morave (1505) BESNIK BAKALLI Devoll 1,800 2014-06-03 2014-06-04 9323370012014 Te tjera materiale dhe sherbime speciale KOMUNA HOCISHT PER BESNIK BAKALLI PER BLERJE MATERJALE PER SHKOLLEN
    Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 9,900 2014-05-21 2014-05-22 9023370012014 Kancelari KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE B OJE PRINTERI
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,748,900 2014-05-21 2014-05-22 8923370012014 Kompensime speciale te tjera KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE DHE KOMPESIM ENERGJIE
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 450,765 2014-05-12 2014-05-12 7723370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT BORDERO keshilltare kryepleq shkurt mars prill 2014
    Komuna Morave (1505) TatimTaksa Devoll Devoll 50,085 2014-05-12 2014-05-12 77/123370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOCISHT per tatim taksa tatim ne burim per pagen e keshilltare kryepleq shkurt mars prill 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,400 2014-05-12 2014-05-12 7623370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO ndihma ekonomike shkurt mars 2014
    Komuna Morave (1505) VODAFONE ALBANIA Devoll 12,639 2014-05-05 2014-05-06 7223370012014 Sherbime telefonike KOMUNA HOCISHT PER VODAFONE ALBANIA PAGUAR SHPENZIME TELEFONI NR FATURES 117812244
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 503,375 2014-05-05 2014-05-06 7323370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-05-05 2014-05-06 7423370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Komuna Morave (1505) MERITA HAXHI Devoll 2,000 2014-04-18 2014-04-21 7123350012014 Te tjera materiale dhe sherbime speciale KOMUNA HOCISHT PER MERITA HAXHI FORMATIM KOMPJUTERI
    Komuna Morave (1505) CEZ SHPERNDARJE Devoll 622,776 2014-04-18 2014-04-21 6923370012014 Elektricitet 2337001 KOMUNA HOCISHT PERCEZ SHPERNDARJE DETYRIM I PRAPAMBETUR NGA 2013
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,781,450 2014-04-18 2014-04-21 6823370012014 Pagese paaftesie 2337001 KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE PRILL 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,400 2014-04-10 2014-04-11 5233370012014 Sherbime te tjera KOMUNA HOCISHT BORDERO PAGA janar shkurt 2014 punonjes me kontrate
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 464,178 2014-04-09 2014-04-09 55/123370012014 Paga baze KOMUNA HOCISHT BORDERO PAGA mars 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-04-09 2014-04-09 56/123370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGA mars 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 29,400 2014-03-21 2014-03-21 3823370012014 Kompensim papunesie per personat e siguruar KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2013 JANAR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,536,950 2014-03-21 2014-03-21 5123370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE MARS 2014