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 Sult (0810) All All 18,719,691.00 143 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 Sult (0810) CEZ SHPERNDARJE Gramsh 1,545 2014-04-25 2014-04-28 6224370012014 Elektricitet 2437001 Kontrata nr.EL0M230020153692,nr.fat.608871523 nga Komuna Sult
    Komuna Sult (0810) SINANI Gramsh 480,000 2014-04-25 2014-04-28 6324370012014 Karburant dhe vaj Sa paguar fat.nr.72 dt:31.03.2014 nga Komuna Sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2014-04-25 2014-04-28 6124370012014 Elektricitet 2437001 Kontrata nr.EL0M230014155134,nr.fat.608992816 nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 137,500 2014-04-11 2014-04-11 5024370012014 Udhetim i brendshem 2437001 Djeta muaj mars 2014 Komuna Sult
    Komuna Sult (0810) AIR ZHUPANI Gramsh 216,000 2014-04-11 2014-04-11 50/124370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.94 dt:26.03.2014 nga Komuna Sult
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 65,000 2014-04-08 2014-04-09 5124370012014 Kancelari Sa paguar fat.nr.41 dt:31.03.2014 nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 227,500 2014-04-07 2014-04-07 5224370012014. Pagese paaftesie 2437001 Paaftesia muaj prill 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 62,600 2014-04-07 2014-04-07 5424370012014 Ndihme ekonomike 2437001 VKK nr.13 dt:25.03.2014 nd/ekonomike muaj mars 2014 Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 110,880 2014-04-02 2014-04-02 4724370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Keshilltar muaj mars 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 187,679 2014-04-02 2014-04-02 4624370012014 Paga baze 2437001 PAGA MUAJ MARS 2014
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-04-02 2014-04-02 4824370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj mars 2014
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,596 2014-03-20 2014-03-20 4524370012014 Elektricitet 2437001 Kontrata nr.EL0M230020153692 nr.fat.607824062 nga Komuna Sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 184 2014-03-20 2014-03-20 4424370012014 Elektricitet 2437001 Kontrata nr.EL0M230014155134 nr.fat.607824060 nga Komuna Sult
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-03-12 2014-03-13 3224370012014 Unspecified 2437001 Tatim keshilltar muaj shkurt 2014
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 62,600 2014-03-12 2014-03-13 3324370012014 Unspecified 2437001 VKK nr.09 dta:24.02.2014 nd/ekonomike Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 252,500 2014-03-12 2014-03-13 3624370012014 Unspecified 2437001 Paaftesia muaj mars 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 585,000 2014-03-12 2014-03-13 3424370012014 Unspecified 2437001 Paaftesia muaj mars 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 9,750 2014-03-12 2014-03-13 3524370012014 Unspecified 2437001 Paaftesia diference muaj janar 2014 Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 110,880 2014-03-12 2014-03-13 3124370012014 Unspecified 2437001 Keshilltar muaj shkurt 2014
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,037,600 2014-03-05 2014-03-06 3824360012014 Unspecified 2436001 Pagesa Paftesie Komuna Tunje Gramsh