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 Terthore (1818) All All 60,824,375.00 137 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 Terthore (1818) UNION BANK SHA Kukes 1,207,700 2014-06-23 2014-06-24 13025430012014 Pagese paaftesie 2543001 Komuna terthore paaftesi &invalit pune bordoroja muaji qershor 2014
    Komuna Terthore (1818) LAVDRIM HALLAÇI Kukes 100,000 2014-06-18 2014-06-19 10725430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 lyerje objekti fatura nr 3 dt 05.06.20141K.Terthore Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 25,000 2014-06-16 2014-06-16 12925430012014 Udhetim i brendshem 2543001 Komuna terthore djeta personeli muaji qershor 2014 bordoroja
    Komuna Terthore (1818) LAVDRIM HALLAÇI Kukes 39,000 2014-06-16 2014-06-16 105.25430012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2543001 Komuna Terthore Fatura Nr 2 dt 05.06.2014
    Komuna Terthore (1818) DEALBI Kukes 380,000 2014-06-11 2014-06-12 10625430012014 Pjese kembimi, goma dhe bateri 2543001 Komuna terthore Rip pjes kemb fatura nr 01dt 06.06.2014
    Komuna Terthore (1818) BOGDANI / KUKES Kukes 200,000 2014-06-11 2014-06-12 10925430012014 Karburant dhe vaj 2543001 Komuna terthore karburant fatura nr 149 dt 30.05.2014
    Komuna Terthore (1818) BOGDANI / KUKES Kukes 400,000 2014-06-11 2014-06-12 11025430012014 Karburant dhe vaj 2543001 Komuna terthore karburant fatura nr 149 dt 30.05.2014
    Komuna Terthore (1818) POSTA SHQIPTARE SH.A Kukes 4,637 2014-06-11 2014-06-12 10825430012014 Posta dhe sherbimi korrier 2543001 Komuna terthore sherbim postar fatura Nr 194 dt31.03.2014 fat 275 dt 30.04.2014-nr 346 dt 31.05.2014
    Komuna Terthore (1818) ADRIAN DEMA Kukes 299,500 2014-06-10 2014-06-11 11225430012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2543001 blerje kompjuter fat 81 dt 06.06.2014.Terthore Kukes
    Komuna Terthore (1818) ADRIAN DEMA Kukes 99,000 2014-06-10 2014-06-11 11125430012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 elektropomp ujsjellsi fat 79 dt 05.06.2014.Terthore Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-06-06 2014-06-06 10425430012014 Paga baze 2543001 Komuna terthore paga me kontraat VK nr 17 dt 26.05.2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,420,000 2014-06-05 2014-06-06 10325430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji maj 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-06-04 2014-06-04 9925430012014 Paga baze 2543001 Komuna terthore paga personeli muaji maj 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-06-04 2014-06-04 10125430012014 Paga baze 2543001 Komuna terthore paga personeli gjendja civile muaji maj 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-06-04 2014-06-04 10025430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga keshilltaresh muaji maj 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,175,390 2014-06-04 2014-06-04 10225430012014 Pagese paaftesie 2543001 Komuna terthore paaftesi &invalit pune bordoroja
    Komuna Terthore (1818) CEZ SHPERNDARJE Kukes 96,088 2014-05-12 2014-05-13 4825430012014 Elektricitet 2543001 Komuna terthore energjk137630 k137633 k137634 fat janart 2014 fat6069447533-6069447534-6069449991
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,689,000 2014-05-05 2014-05-06 8625430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji prill 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-05-02 2014-05-05 8225430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga keshilltaresh muaji prill 2014 bordoroja
    Komuna Terthore (1818) ADRIAN DEMA Kukes 399,000 2014-04-28 2014-05-05 7925430012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 Komuna blerje pompe fat nr 5 dt 27.03.2014