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 Gjepalaj (0707) All All 60,630,953.00 192 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 Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,526 2014-06-25 2014-06-25 1142367012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK . SHPEN.POSTA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,101,500 2014-06-25 2014-06-25 11223670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 30,015 2014-06-25 2014-06-25 11323670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE
    Komuna Gjepalaj (0707) SHKELQIM QENDRO Durres 97,800 2014-06-25 2014-06-25 11123670012014 Kancelari TDO 0707 KOMUNA GJEPALAJ 2367001/BL.KANC.
    Komuna Gjepalaj (0707) CEZ SHPERNDARJE Durres 22,517 2014-06-18 2014-06-19 11023670012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT.C65115.C55362.C65114.C68310.C68270.C68311.C54550
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,788 2014-06-18 2014-06-19 10923670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 POSTA FAT,NR,0214295
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 95,340 2014-06-13 2014-06-16 9023670012014 Shpenz. per rritjen e AQT - lulishtet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. PEME DEKOR.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 136 2014-06-12 2014-06-13 10823670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/INTERESI PER GJOBA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2014-06-12 2014-06-13 10723670012014 Sherbime telefonike TDO 0707 KOMUNA GJEPALAJ 2367001/TEL. PER ARDIAN KOKOMANI
    Komuna Gjepalaj (0707) KASTRATI SHA Durres 998,620 2014-06-12 2014-06-13 8923670012014 Karburant dhe vaj 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. KARB.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 30,000 2014-06-11 2014-06-12 10623670012014 Kompensime speciale te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOMPESIM PER KRYETARIN ARDIAN KOKOMANI
    Komuna Gjepalaj (0707) LILJANA HAJDINI (L11320503Q) Durres 42,000 2014-06-06 2014-06-06 9123670012014 Sherbime telefonike TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. INTERN.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 159,840 2014-06-02 2014-06-03 9223670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,760 2014-06-02 2014-06-03 9323670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA KESHILLTARE
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 47,427 2014-06-02 2014-06-03 10023670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER DENIS KOKOMANI. ERVIN PUPA. MIRANDA TANE
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 318,325 2014-06-02 2014-06-03 9523670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 182,324 2014-06-02 2014-06-03 9623670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 43,316 2014-06-02 2014-06-03 9423670012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,121,450 2014-06-02 2014-06-02 9723670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE SIPAS LISTPAGESES
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,605 2014-06-02 2014-06-02 9923670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK SHP.POSTE INVALIDE-ND.EKONOMIKE SIPAS LISTPAGESES