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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  • 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 Kushove (0810) All All 30,120,428.00 168 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 Kushove (0810) CEZ SHPERNDARJE Gramsh 6,946 2014-06-13 2014-06-13 10124380012014 Elektricitet 2438001 Sa paguar kontrata nr.EL0M2200334153740,EL0M220033153718,EL0M220034153741 n.r.fat611630136,611632931,611630134 nga Komuna Ksuhove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 1,000 2014-06-13 2014-06-13 9224380012014 Posta dhe sherbimi korrier Sa paguara komision posta 0.6% nga Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 3,780 2014-06-13 2014-06-13 10024380012014 Uje Sa paguar fat.nr.154 dt:30.05.2014 nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 175,200 2014-06-11 2014-06-11 9424380012014 Ndihme ekonomike 2438001 VKK nr.12 dt:26.05.2014 nd/ekonomike muaj maj 2014
    Komuna Kushove (0810) ZYRA RREGJ.PASURISE GRAMSH Gramsh 4,000 2014-06-10 2014-06-10 9124380012014 Sherbime te tjera Sa paguar fat.arketimi nr.496 dt:06.05.2014 Z.V.P.P nga Komuna Kushove
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-06-05 2014-06-05 9024380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Tatim keshilltar,kryepleq muaj maj 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-06-05 2014-06-05 8924380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar,kryepleq muaj maj 2014
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-06-03 2014-06-03 8724380012014 Shtese page per vjetersi ne pune 2438001 PAGA MUAJ MAJ 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 560,250 2014-06-03 2014-06-03 8824380012014 Pagese paaftesie 2438001 PAAFTESIA KOMUNA KUSHOVE
    Komuna Kushove (0810) BELADI Gramsh 4,165,430 2014-05-29 2014-05-29 8624380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa paguar fat.nr.09327293 dt:16.05.2014,situacion nr.2 rikons shk 9-vjec Sotir nga Komuna Kushove
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 240 2014-05-23 2014-05-23 8424380012014 Elektricitet 2438001 Kontrata nr.EL0M220039155050 nr.fat.610761618 nga Komuna Kushove
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 4,894 2014-05-23 2014-05-23 8524380012014 Elektricitet 2438001 Kontrata nr.EL0M220034153740,EL0M220033153718,EL0M220034153741 nr.fat.610371986,610372499,610371985 nga Komuna Kushove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 70,000 2014-05-23 2014-05-23 8324380012014 Udhetim i brendshem 2438001 Djeta muaj maj 2014
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 2,000 2014-05-15 2014-05-15 8224380012014 Posta dhe sherbimi korrier 2438001 Sa paguar komision 0.6% postar nga Komuna Pishaj
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-05-14 2014-05-14 7524380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 KESHILLTAR MUAJ PRILL 2014
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-05-14 2014-05-14 7624380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 TATIM KESHILLTAR MUAJ PRILL 2014
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 178,700 2014-05-09 2014-05-09 7524380012014 Ndihme ekonomike 2438001 VKK nr.10 dt:24.04.2014 nd/ekonomike Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 3,780 2014-05-08 2014-05-08 7424380012014 Uje Sa paguar fat.nr.107 dt:30.04.2014 nga Komuna Kushove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-05-05 2014-05-06 7124380012014 Shtese page per funksionin 2438001 PAGA MUAJ PRILL 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 531,975 2014-05-06 2014-05-06 7224380012014 Pagese paaftesie 2438001 PAAFTESIA MUAJ PRILL KOMUNA KUSHOVE