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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  • 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 Kushove (0810) All All 30,120,428.00 168 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 Kushove (0810) UJESJELLSI GRAMSH Gramsh 21,276 2014-08-15 2014-08-15 13224380012014 Uje 2438001 Sa paguar fat.nr.208 dt:31.07.2014 nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 10,000 2014-08-13 2014-08-13 12524380012014 Ndihme ekonomike 2438001 Ndihme ekonomike sipas VKK nr.14 dt:30.06.2014 nga Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-08-08 2014-08-08 12424380012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar muaj Korrik 2014
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-08-07 2014-08-07 12324380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Tatim keshilltar muaj Korrik 2014
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-08-04 2014-08-04 12124380012014 Shtese page per funksionin 2438001 PAGA MUAJ KORRIK 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 488,700 2014-08-04 2014-08-04 12224380012014 Pagese paaftesie 2438001 Paaftesia muaj Korrik 2014 Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 233,320 2014-07-25 2014-07-25 11924380012014 Ndihme ekonomike 2438001 Ndihme ekonomike muaj Qershor 2014 Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 1,500 2014-07-25 2014-07-25 12024380012014 Posta dhe sherbimi korrier Sa paguar komision 0.6% postar nga Komuna Kushove
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 220,000 2014-07-24 2014-07-24 11724380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.02 dt:15.07.2014 nga Komuna Ksuhove
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 47,500 2014-07-24 2014-07-24 11824380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.02 dt:15.07.2014 nga Komuna Ksuhove
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 4,481 2014-07-17 2014-07-17 11624380012014 Elektricitet 2438001 Kontrata nr.EL0M220034153740,EL0M220033153718,EL0M220034153741 nr.fat.612837774,612840755,512837773 nga Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 3,780 2014-07-11 2014-07-11 11024380012014 Uje Sa paguar fat.nr.188 dt:30.06.2014 nga Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-07-08 2014-07-09 10724380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar,kryepleq muaj qershor 2014
    Komuna Kushove (0810) SINANI Gramsh 399,600 2014-07-08 2014-07-09 10924380012014 Karburant dhe vaj Sa paguar fat.nr.76 dt:16.06.2014 nga Komuna Kushove
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-07-08 2014-07-09 10824380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Tatim 10% keshilltar,kryepleq muaj qershor 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 508,200 2014-07-03 2014-07-03 10624380012014 Pagese paaftesie 2438001 PAAFTESIA MUAJ QERSHOR 2014
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-07-03 2014-07-03 10524380012014 Paga baze 2438001 PAGA MUAJ QERSHOR 2014
    Komuna Kushove (0810) MUSTAFA TOCILA Gramsh 36,000 2014-06-24 2014-06-24 10324380012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.19 dt:26.05.2014 nga Komuna Kushove
    Komuna Kushove (0810) SHKELQIM XHARO Gramsh 22,000 2014-06-24 2014-06-24 10224380012014 Sherbime te tjera Sa paguar fat.nr.25 dt:25.05.2014 nga Komuna Kushove
    Komuna Kushove (0810) MARINELA DAKARE Gramsh 127,000 2014-06-17 2014-06-18 9324380012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.35 dt:28.05.2014 nga Komuna Kushove