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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 768 2014-07-22 2014-07-22 14724320012014 Posta dhe sherbimi korrier Sa paguar fat.nr.822 dt:30.06.2014 nga Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,096,850 2014-07-22 2014-07-22 14824320012014 Pagese paaftesie 2432001 Paaftesia muaj Korrik 2014
    Komuna Kukur (0810) FATOS TAÇE Gramsh 2,350,000 2014-07-17 2014-07-18 13524320012014 Shpenz. per rritjen e AQT - mjete te tjera Blerje fadrome sipas fat.nr.01 dt:17.07.2014 nga Komuna Kukur
    Komuna Kukur (0810) KOMJANI G Gramsh 893,398 2014-07-08 2014-07-09 13324320012014 Karburant dhe vaj Blerje karburant sipas fat.nr.9503 dt:07.07.2014 nga Komuna Kukur
    Komuna Kukur (0810) GJERGJI DHIMA Gramsh 190,000 2014-07-07 2014-07-07 11124320012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2432001 Sa paguar fat.nr serie 02293006 dt:26.12.2012 nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 58,608 2014-07-04 2014-07-04 13224320012014 Paga baze 2432001 PAGA PUNONJES ME KONTRATE MUAJ PRILL-QERSHOR 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 50,138 2014-07-03 2014-07-03 13024320012014 Shtese page per vjetersi ne pune 2432001 PAGA NEKI VELIU MUAJ QERSHOR 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 385,960 2014-07-03 2014-07-03 12924320012014 Paga baze 2432001 PAGA MUAJ QERSHOR 2014
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 614 2014-06-30 2014-06-30 12624320012014 Elektricitet 2432001 Kontrata nr.EL0M220091154507,EL0M220095154856,EL0M220098153072 nr.fat.610472797.610472798,610472801 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 4,024 2014-06-26 2014-06-26 12324320012014 Elektricitet 2432001 Kontrata nr.EL0M220098153072,EL0M220102153199,EL0M220091154507,EL0M220095154856 nr.fat.611630019,611630022,611630015,611630016 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 240 2014-06-26 2014-06-26 12424320012014 Elektricitet 2432001 Kontrata nr.EL0M220102153201 nr.fat.612031523 nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 95,820 2014-06-20 2014-06-20 10424320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Keshilltar muaj prill 2014
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,580 2014-06-20 2014-06-20 10524320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim 10% keshilltar muaj prill 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,556,400 2014-06-18 2014-06-18 12224320012014 Pagese paaftesie 2432001 Paaftesia muaj maj 2014 Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 130,295 2014-06-13 2014-06-16 10624320012014 Posta dhe sherbimi korrier 2432001 VKK nr.14/1 dt:06006.2014 nd/ekonomike Komuna Kukur
    Komuna Kukur (0810) CLIRIM AGOLLI Gramsh 299,900 2014-06-13 2014-06-16 10324320012014 Shpenzime per mirembajtjen e mjeteve te transportit Sa paguar fat.nr.01 dt:25.04.2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 130,295 2014-06-13 2014-06-16 10624320012014 Ndihme ekonomike 2432001 VKK nr.14/1 dt:06006.2014 nd/ekonomike Komuna Kukur
    Komuna Kukur (0810) ARTUR TAÇE Gramsh 218,900 2014-06-05 2014-06-05 10224320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat.nr01 dt:24.04.2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 949,772 2014-06-05 2014-06-05 10524320012014 Ndihme ekonomike 2432001 VKK nr.14 dt:28.05.2014 nd/ekonomike muaj maj 2014 Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 385,960 2014-06-03 2014-06-03 9924320012014 Paga baze 2432001 PAGA MUAJ MAJ 2014