Treasury Transactions

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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 Tunje (0810) All All 34,133,081.00 164 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 Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2014-06-26 2014-06-27 12724360012014 Sherbime te tjera 2436001 Specialist i jashtem Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 2,100 2014-06-26 2014-06-27 13324360012014 Posta dhe sherbimi korrier Sa paguar fat.nr.766 dt:30.04.2014 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-26 2014-06-26 12524360012014 Elektricitet 2436001 Kontrata nr.EL0M220028151189 nr.fat.612031654 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 10,026 2014-06-26 2014-06-26 12624360012014 Elektricitet 2436001 Kontrata nr.EL0M220026151429,EL0M220026156603,EL0M220028151190,EL0M220028151192 nr.fat.611630128,611630127,611630133,611630130 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 178,400 2014-06-26 2014-06-26 12224360012014 Pagese paaftesie 2436001 Invalid pune muaj qershor 2014 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,070 2014-06-26 2014-06-26 12324360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komision 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 968,300 2014-06-18 2014-06-18 12124360012014 Pagese paaftesie 2436001 Invalid muaj qershor 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,229 2014-06-10 2014-06-10 11024360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komision 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 507,800 2014-06-10 2014-06-10 8624370012014 Pagese paaftesie Sa paguar Paaftesia muaj Qershor 2014 nga Komuna Sult
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 204,890 2014-06-10 2014-06-10 10924360012014 Ndihme ekonomike 2436001 VKK nr.17 dt:30.05.2014 nd/ekonomike Komuna Tunje
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-06-09 2014-06-09 10824360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Tatim keshilltar muaj qershor 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2014-06-09 2014-06-09 10724360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Keshilltar muaj qershor 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-06-03 2014-06-03 10624360012014 Paga baze 2436001 PAGA GJ.CIVILE MUAJ MAJ 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-06-03 2014-06-03 10524360012014 Paga baze 2436001 PAGA MUAJ MAJ 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,036,550 2014-05-29 2014-05-29 10224360012014 Pagese paaftesie 2436001 Invalid muaj maj 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 174,500 2014-05-29 2014-05-29 10324360012014 Pagese paaftesie 2436001 Invalid muaj maj 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,047 2014-05-29 2014-05-29 10424360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komision 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,649 2014-05-26 2014-05-26 10124360012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2436001 Urdher pagese nr.serial K47103824C41X01E nga Komuna Tunje
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2014-05-26 2014-05-26 10024360012014 Kontribute per sigurime shoqerore 2436001 Urdher pagese nr.serial K47103824C41X01E nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 6,827 2014-05-22 2014-05-22 9924360012014 Elektricitet 2436001 Kontrata nr.EL0M230024153903,EL0M220028151189,EL0M220028151190,EL0M22002815192 nr.fat.610763486,610761617,610761613,610761615 nga Komuna Tunje