Treasury Transactions

Treasury Branch:

Institution:

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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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 46,348 2014-06-03 2014-06-03 10124320012014 Shtese page per vjetersi ne pune 2432001 PAGA MUAJ MAJ 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 19,536 2014-06-03 2014-06-03 10024320012014 Paga baze 2432001 PUNONJES ME KONTRAT MUAJ MAJ 2014
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 11,249 2014-05-28 2014-05-28 9124320012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2432001 Urdher pagese nr.serial K47103820Q40Y01G nga Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 51,191 2014-05-28 2014-05-28 9524320012014 Kontribute per sigurime shoqerore 2432001 Urdher pagese nr.serial K47103820Q40Y01G nga Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 8,020 2014-05-28 2014-05-28 9024320012014 Sherbime te tjera 2432001Sa paguar tarife kerkes padie 1% nga Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,652,600 2014-05-28 2014-05-28 8924320012014 Pagese paaftesie 2432001 Paaftesia muaj maj 2014
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 2,720 2014-05-15 2014-05-15 8724320012014 Elektricitet 2432001 Kontrata nr.EL0M220102153199 nr.fat.610071979 nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2014-05-15 2014-05-15 8524320012014 Sherbime te tjera 2432001 Specialist i jashtem Adnan Shuli nga Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2014-05-15 2014-05-15 8624320012014 Sherbime te tjera 2432001 Tatim specialist i jashtem Adnan Shuli nga Komuna Kukur
    Komuna Kukur (0810) KOMJANI G Gramsh 1,285,200 2014-05-14 2014-05-15 8324320012014 Karburant dhe vaj Blerje karburant sipas fat.nr.13553778 dt:18.04.2014,nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 20,762 2014-05-08 2014-05-08 8024320012014 Paga baze 2432001 Punonjes me kontrate muaj prill 2014 Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 45,590 2014-05-07 2014-05-07 78/124320012014 Shtese page per vjetersi ne pune 2432001 PAGA MUAJ PRILL 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 385,960 2014-05-07 2014-05-07 7824320012014 Paga baze 2432001 PAGA MUAJ PRILL 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,406,000 2014-05-07 2014-05-07 8224320012014 Ndihme ekonomike 2432001 VKK nr.12 dt:25.04.2014 nd/ekonomike muaj prill 2014 Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 19,536 2014-04-22 2014-04-22 7324320012014 Paga baze 2432001 PAGA FATMIR HASANI MUAJ MARS 2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,728,400 2014-04-22 2014-04-22 7224320012014 Pagese paaftesie 2432001 PAAFTESIA MUAJ PRILL 2014 KOMUNA KUKUR
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 4,972 2014-04-16 2014-04-17 6024320012014 Elektricitet 2432001 Kontrata nr.EL0M220102153199, nr.fat.608871521 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 140 2014-04-16 2014-04-17 5924320012014 Elektricitet 2432001 Kontrata nr.EL0M220102153201, nr.fat.608511506 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 934 2014-04-16 2014-04-17 6124320012014 Elektricitet 2432001 Kontrata nr.EL0M220098153072,EL0M220095154856,EL0M220091154507, nr.fat.609400780,609400779,609400775 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 720 2014-04-16 2014-04-17 5824320012014 Elektricitet 2432001 Kontrata nr.EL0M220098153072,EL0M220095154856,EL0M220091154507 nr.fat.608151959,608151956,608151953 nga Komuna Kukur