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 Porocan (0810) All All 38,623,404.00 118 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 Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 150,700 2014-06-05 2014-06-05 6324340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Keshilltar,kryepleq muaj prill,maj 2014
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 356,465 2014-06-02 2014-06-02 6224340012014 Shtese page per funksionin 2434001 PAGA MUAJ MAJ 2014
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 240 2014-05-23 2014-05-26 6124340012014 Elektricitet 2434001 Kontrata nr.EL0M230033156610 nga Komuna Poroçan
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 240 2014-05-23 2014-05-26 5924340012014 Elektricitet 2434001 Kontrata nr.EL0M230033156610 nga Komuna Poroçan
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 5,822 2014-05-23 2014-05-26 5824340012014 Elektricitet 2434001 Kontrata nr.EL0M230035154120,EL0M230035154121,EL0M230035154122,EL0M230035154123 nga Komuna Poroçan
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 6,511 2014-05-23 2014-05-26 6024340012014 Elektricitet 2434001 Kontrata nr.EL0M230035154123,EL0M230035154122,EL0M230035154121,EL0M230035154120 nga Komuna Poroçan
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2014-05-22 2014-05-23 5624340012014 Sherbime te tjera 2434001 Tatim specialist i jashtem Adnan Shuli nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2014-05-22 2014-05-23 5524340012014 Sherbime te tjera 2434001 Specialist i jashtem Adnan Shuli nga Komuna Poroçan
    Komuna Porocan (0810) FATMIR JANCE Gramsh 119,000 2014-05-22 2014-05-22 5724340012014 Kancelari Sa paguar fat.nr.7 dt:16.04.2014 nga Komuna Poroçan
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,643,600 2014-05-16 2014-05-16 4924340012014 Pagese paaftesie 2434001 VKK nr.14 dt:30.04.2014 nd/ekonomike muaj prill 2014 Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 25,200 2014-05-16 2014-05-16 4624340012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2434001 Shperblim fatkeqesie Gani Paja nga Komuna Poroçan
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 2,800 2014-05-16 2014-05-16 4724340012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2434001 Tatim shperblim fatkeqesie Gani Paja nga Komuna Poroçan
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 6,982 2014-05-16 2014-05-16 4824340012014 Elektricitet 2434001 Kontrata nr.EL0M230035154123,EL0M230035154121,EL0M230035154122,EL0M230035154120 nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 367,955 2014-05-05 2014-05-06 4524340012014 Paga baze 2434001 PAGA MUAJ PRILL 2014
    Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 240 2014-04-24 2014-04-25 4524340012014 Elektricitet 2434001 Kontrata nr.EL0M230033153610 nr.fat.608511527 nga Komuna Poroçan
    Komuna Porocan (0810) PERPARIMI/G Gramsh 1,879,242 2014-04-23 2014-04-23 4324340012014 Shpenz. per rritjen e AQT - ndertesa shkollore Sa paguar fat.nr.11 dt:22.04.2014 "Ndertim shko 9-vjeçare Gjere",situacion nr.2 nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 75,350 2014-04-18 2014-04-18 3824340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 KESHILLTAR,KRYEPLEQ MUAJ MARS 2014
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 300,000 2014-04-18 2014-04-18 4224340012014 Sherbime te tjera Sa paguar diferenc fat.nr.3 dt:17.03.2014 nga Komuna Poroçan
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 7,535 2014-04-18 2014-04-18 3924340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 TATIM 10% KESHILLTAR,KRYEPLEQ MUAJ MARS 2014
    Komuna Porocan (0810) KOMJANI G Gramsh 395,640 2014-04-18 2014-04-18 4124340012014 Karburant dhe vaj Sa paguar fat.nr.3769 dt:28.03.2014 nga Komuna Poroçan