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 Gjepalaj (0707) All All 60,630,953.00 192 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 Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2014-08-12 2014-08-13 14223670012014 Sherbime telefonike TDO 0707 KOMUNA GJEPALAJ 2367001/TEL. PER ARDIAN KOKOMANI
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 75,300 2014-08-12 2014-08-13 14323670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 3,612 2014-08-05 2014-08-06 13623670012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTAFAT. NR.31
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 320,469 2014-08-04 2014-08-05 13023670012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 153,180 2014-08-04 2014-08-05 1323670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 66,600 2014-08-04 2014-08-05 13423670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 207,188 2014-08-04 2014-08-05 12923670012014 Shtese page per funksionin TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 43,316 2014-08-04 2014-08-05 13123670012014 Shtese page per funksionin TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) ALMO KONSTRUKSION Durres 841,820 2014-08-04 2014-08-05 12823670012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/8%CBLLOKIM GARANCIE NDERT, K. U Z. HARDHISHTE.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-08-04 2014-08-05 13323670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 97,420 2014-07-30 2014-07-31 12623670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 /ND. EK PER QERSH.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,070,950 2014-07-30 2014-07-31 12523670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,674 2014-07-30 2014-07-31 12723670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.
    Komuna Gjepalaj (0707) CEZ SHPERNDARJE Durres 20,753 2014-07-15 2014-07-16 12423670012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 66,600 2014-07-01 2014-07-02 11923670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER DENIS KOKOMANI. ERVIN PUPA. MIRANDA TANE
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 43,316 2014-07-01 2014-07-02 11623670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001/PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 153,180 2014-07-01 2014-07-02 11723670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 320,469 2014-07-01 2014-07-02 11523670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 201,541 2014-07-01 2014-07-02 11423670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER DENIS KOKOMANI. ERVIN PUPA. MIRANDA TANE
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-07-01 2014-07-02 11823670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.