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 Kurvelesh (1134) All All 24,167,980.00 118 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 Kurvelesh (1134) "A & M" Tepelene 1,144,800 2014-06-16 2014-06-17 45/27860012014 Karburant dhe vaj komuna kurvelesh
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 571,265 2014-06-03 2014-06-04 43/27860012014 Shtese page per vjetersi ne pune PAGA KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-06-03 2014-06-04 44/27860012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE KOMUNA KURVELESH
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-05-21 2014-05-22 42/27860012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 120,000 2014-05-14 2014-05-15 39/27860012014. Sherbime te tjera ndihme komuna kurvelesh
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 100,000 2014-05-13 2014-05-14 38/27860012014 Sherbime te tjera KOMUNA KURVELESH NDIHME FINANCIARE
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 716,700 2014-05-09 2014-05-09 37/27860012014 Pagese paaftesie PAAFTESI, NDIHME EKONOMIKE KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 168,000 2014-05-07 2014-05-08 35/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 4/06.05.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 135,000 2014-05-07 2014-05-08 36/27860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI (ARSEN AHMETI )KOMUNA KURVELESH
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 634,541 2014-05-05 2014-05-06 33/27860012014 Udhetim i brendshem paga komuna kurvelesh
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 43,740 2014-05-05 2014-05-06 34/27860012014. Shpenzime per te tjera materiale dhe sherbime operative keshilltaret komuna kurvelesh
    Komuna Kurvelesh (1134) ZIJA KADRI MAHMUTI Tepelene 69,000 2014-04-24 2014-04-24 24/27860012014 Kancelari FT NR 8/11.04.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 5,820 2014-04-23 2014-04-23 28/27860012014 Elektricitet 2786001 FT NR607352102 607352105,607352103 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 3,653 2014-04-23 2014-04-23 30/27860012014 Elektricitet 2786001 FT NR608871674,608870865,608871676,608870864KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 2,876 2014-04-23 2014-04-23 31/27860012014 Elektricitet 2786001 FT 604545212,604545213,603876795,603877041,5216,6392,5214,3739KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 4,801 2014-04-23 2014-04-23 35/27860012014 Posta dhe sherbimi korrier MARS SHERBIM POSTARKOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 2,668 2014-04-23 2014-04-23 34/27860012014 Sherbime telefonike SHKURT SHERBIM POSTARKOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 9,616 2014-04-23 2014-04-23 29/27860012014 Elektricitet 2786001 FT NR607824256,607824255,607823259,607823629,607823258KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 10,218 2014-04-23 2014-04-23 33/27860012014 Sherbime telefonike DHJETOR KOMUNA KURVELESH
    Komuna Kurvelesh (1134) CEZ SHPERNDARJE Tepelene 2,779 2014-04-23 2014-04-23 32/27860012014 Elektricitet 2786001 FT606186717,605718397,605065972,606186713,606186714,606186716,606185324