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 Skenderbeg (0810) All All 39,887,195.00 165 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 Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2014-07-08 2014-07-09 9624330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2433001 Keshilltar muaj qershor 2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 353,113 2014-07-01 2014-07-01 9524330012014 Paga baze 2433001 PAGA MUAJ QERSHOR 2014
    Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 3,727 2014-06-27 2014-06-27 9424330012014 Elektricitet 2433001 Kontrata nr.EL0M220089152119,EL0M220089152115,EL0M220045150528 nr.fat.611630012,611630009,611630141 Komuna Skenderbegas
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 20,000 2014-06-17 2014-06-17 9324330012014 Udhetim i brendshem 2433001 Djeta muaj maj 2014
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,062,803 2014-06-16 2014-06-16 8624330012014 Pagese paaftesie 2433001 VKK nr.23 dt:02.06.2014 nd/ekonomike muaj qershor 2014 Komuna Skenderbegas
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 6,377 2014-06-16 2014-06-16 8724330012014 Sherbimet bankare Sa paguar komision 0.6% postar nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 44,608 2014-06-12 2014-06-12 8224330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2433001 Keshilltar muaj maj 2014
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2014-06-12 2014-06-12 8424330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2433001 Tatim keshilltar muaj maj 2014
    Komuna Skenderbeg (0810) TOMKLEDE Gramsh 96,600 2014-06-09 2014-06-09 7924330012014 Shpenzime per aktivitete sociale per personelin Sa paguar fat.nr,12629828 dt:24.05.2014 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) MUSTAFA TOCILA Gramsh 54,000 2014-06-09 2014-06-09 8124330012014 Shpenzime per pritje e percjellje Sa paguar fat.nr.12627638 dt:06.06.2014 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 10,000 2014-06-09 2014-06-09 8024330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2433001 Sa paguar shpenzime blerje klori per llogari Ymer Cela
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 352,902 2014-06-03 2014-06-03 7824330012014 Paga baze 2433001 PAGA MUAJ MAJ 2014
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 6,120 2014-05-21 2014-05-22 7724330012014 Posta dhe sherbimi korrier 2433001 Sa paguar komision 0.6% posta nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,020,088 2014-05-21 2014-05-21 7624330012014 Ndihme ekonomike 2433001 VKK nr.16 dt:30.04.2014 nd/ekonomike Komuna Skenderbegas
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 18,000 2014-05-21 2014-05-21 7524330012014 Ndihme ekonomike 2433001 VKK nr.17 dt:30.04.2014 nd/ekonomike nga te ardhurat Komuna Skenderbegas
    Komuna Skenderbeg (0810) NDREGJONI Gramsh 1,667,364 2014-05-20 2014-05-20 7424330012014 Shpenz. per rritjen e AQT - ndertesa shkollore Sa paguar fat.nr.86 dt:19.05.2014,situacion nr.3 "Rikons shkolla mesem Xhile Liçi" Komuna Skenderbegas
    Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 126,000 2014-05-20 2014-05-20 7324330012014 Kancelari Sa pagur fat.nr25 dt:05.05.2014 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 2,700 2014-05-15 2014-05-15 7124330012014 Elektricitet 2433001 Kontrata nr.EL0M220089152115,EL0M220089152119 nr.fat.609846271,609846268 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 1,024 2014-05-15 2014-05-15 7324330012014 Elektricitet 2433001 Kontrata nr.EL0M220045150528 nr.fat.610072011 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 37,500 2014-05-13 2014-05-13 6624330012014 Udhetim i brendshem 2433001 Djeta muaj prill 2014