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
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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 Hysgjokaj (0922) All All 25,171,094.00 101 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 Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,239,850 2014-03-04 2014-03-05 2526010012014. Unspecified K.Hyzgjokaj invalidet shkurt 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,720 2014-03-04 2014-03-05 2526010012014 Unspecified K.Hyzgjokaj kom sherbimi per invalidet shkurt 2014
    Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 38,010 2014-03-04 2014-03-05 2426010012014 Unspecified K.Hyzgjokaj paga shkurt 2014
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 667,143 2014-03-04 2014-03-05 2126010012014 Unspecified K.Hyzgjokaj paga aparati, puntor,keshilltar shkurtr 2014
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 28,127 2014-03-04 2014-03-05 2326010012014 Unspecified K.Hyzgjokaj paga gj civile
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 92,167 2014-02-14 2014-02-14 2026010012014 Unspecified 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157805.157056.159070.157071.159000 janar 2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,973 2014-02-12 2014-02-12 1826010012014 Unspecified K.Hyzgjokaj lik fature materiale
    Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 35,736 2014-02-05 2014-02-06 1326010012014 Unspecified K.Hyzgjokaj paga janar 2014
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 247,501 2014-02-04 2014-02-06 1126010012014 Unspecified K.Hyzgjokaj paga aparati janar 2014
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 28,127 2014-02-05 2014-02-06 1226010012014 Unspecified K.Hyzgjokaj paga gj civile
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,840 2014-02-04 2014-02-05 1526010012014 Unspecified k.HYZGJOKAJ LIK FATURE MATERIALE
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,390 2014-02-03 2014-02-04 14/26010012014 Unspecified K.Hyzgjokaj kom sherbimi per invalidet janar 2014
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,131,700 2014-02-03 2014-02-04 1426010012014 Unspecified K.Hyzgjokaj invalidet janar 2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,990 2014-01-24 2014-01-29 1026010012014 Unspecified K.Hyzgjokaj lik fature materiale
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 6,560 2014-01-16 2014-01-16 6/26010012014 Unspecified K.Hyzgjokaj kom sherbimi per invalidet dhjetor 2013
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 2,186,610 2014-01-16 2014-01-16 626010012014 Unspecified K.Hyzgjokaj invalidet dhjetor 2013
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 95,305 2013-12-31 2014-01-14 426010012014 Unspecified 2601001 K.hyzgjokaj lik kontrata 157802.157803.157804.157805.159071.159070.159214.159212.154494.157056 dhjetor 2013
    Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2013-12-18 2014-01-14 526010012014 Unspecified K.Hyzgjokaj lik fature abonim fletore zyrtare
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 239,440 2014-01-10 2014-01-10 126010012014 Unspecified K.Hyzgjokaj paga dhjetor 2013
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 25,216 2014-01-10 2014-01-10 226010012014 Unspecified K.Hyzgjokaj paga GJ,CIVILE dhjetor 2013