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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  • 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 Tunje (0810) All All 34,133,081.00 164 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 Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-08-04 2014-08-04 15824360012014 Paga baze 2436001 PAGA MUAJ KORRIK 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 169,200 2014-07-21 2014-07-21 15424360012014 Pagese paaftesie 2436001 Invalid pune muaj korrik 2014 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 3,071 2014-07-21 2014-07-21 15624360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komsion 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) PERPARIMI/G Gramsh 1,884,152 2014-07-21 2014-07-21 15724360012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa paguar fat.nr.15 dt:17.07.2014 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 342,600 2014-07-21 2014-07-21 15524360012014 Ndihme ekonomike 2436001 Ndihme ekonomike muaj qershor 2014 Komuna Tunje
    Komuna Tunje (0810) KOMJANI G Gramsh 736,800 2014-07-21 2014-07-21 15324360012014. Karburant dhe vaj Sa paguar fat.nr.9504 dt:08.07.2014 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 3,984 2014-07-17 2014-07-17 15124360012014 Elektricitet 2436001 Kontrata nr.EL0M220028151192,EL0M220026156603,EL0M220026151429 nr.fat.612837771,612837767,612837766 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 680 2014-07-17 2014-07-17 15224360012014 Elektricitet 2436001 Kontrata nr.EL0M220028151189,EL0M220028151190 nr.fat.613209788,613209789 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 384 2014-07-17 2014-07-17 15024360012014 Posta dhe sherbimi korrier 2436001 Sa paguar fat.nr.831 dt:30.06.2014 nga Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 984,050 2014-07-17 2014-07-17 14924360012014 Pagese paaftesie 2436001 Invalid muaj Korrik 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2014-07-11 2014-07-11 13724360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 KESHILLTAR,KRYEPLEQ MUAJ KORRIK 2014
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-07-11 2014-07-11 13824360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 TATIM KESHILLTAR,KRYEPLEQ MUAJ KORRIK 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-07-02 2014-07-02 13524360012014 Paga baze 2436001 PAGA MUAJ QERSHOR 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-07-02 2014-07-02 13624360012014 Paga baze 2436001 PAGA MUAJ QERSHOR 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,140 2014-06-26 2014-06-27 13224360012014 Posta dhe sherbimi korrier Sa paguar fat.nr.08749355 dt:01.04.2014 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 948 2014-06-26 2014-06-27 13124360012014 Posta dhe sherbimi korrier Sa paguar fat.nr.703 dt:28.02.2014 nga Komuna Tunje
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2014-06-26 2014-06-27 12824360012014 Sherbime te tjera 2436001 Tatim 10% specialist i jashtem Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,044 2014-06-26 2014-06-27 12424360012014 Posta dhe sherbimi korrier Sa paguar fat.nr.639 dt:31.12.2013 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,068 2014-06-26 2014-06-27 13024360012014 Posta dhe sherbimi korrier Sa paguar fat.nr.671 dt:31.01.2014 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 948 2014-06-26 2014-06-27 13424360012014 Posta dhe sherbimi korrier Sa paguar fat.nr.798 dt:31.05.2014 nga Komuna Tunje