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 Gjepalaj (0707) All All 60,630,953.00 192 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 Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 30,015 2014-06-02 2014-06-02 9823670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE SIPAS LISTPAGESES
    Komuna Gjepalaj (0707) MURATI BA Durres 57,179 2014-05-27 2014-05-27 8823670012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/5%CBLLOKIM GARANCI PUNIME NDERT AMBUL.
    Komuna Gjepalaj (0707) MURATI BA Durres 135,820 2014-05-27 2014-05-27 8723670012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/5%CBLLOKIM GARANCI PUNIME NDERT QENDER SHENDETS.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,236 2014-05-20 2014-05-21 7923670012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA N 02142689
    Komuna Gjepalaj (0707) CEZ SHPERNDARJE Durres 35,835 2014-05-20 2014-05-21 8623720012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 35,000 2014-05-15 2014-05-16 8523670012014 Sherbime telefonike TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. TEL PER ARDIAN KOKOMANI
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 16,150 2014-05-08 2014-05-09 7923670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/LULEZIM VOCI PAGESA NE ZRPP PER SHK. HARDH. SIPAS BORDER.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,760 2014-05-08 2014-05-09 7823670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/ KESHILLTARE
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 22,650 2014-05-08 2014-05-09 7823670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/PER LULZIM VOCI PAGESE NE ZRPP , BORDERO
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 316,387 2014-05-07 2014-05-08 7423670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 22,200 2014-05-02 2014-05-05 7723670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES PER DENIS KOKOMANI DHE ERVIN PUPA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 43,316 2014-05-02 2014-05-05 7523670012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 159,840 2014-05-02 2014-05-05 762370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 182,324 2014-05-02 2014-05-05 7323670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 30,015 2014-04-28 2014-04-29 7023670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE MARS 2014 SIPAS LISTPAGESES
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 2,331,650 2014-04-28 2014-04-29 6923670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE PRILL 2014 SIPAS LISTPAGESES
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 9,446 2014-04-28 2014-04-29 7123670012014 Shpenzime per te tjera materiale dhe sherbime operative
    Komuna Gjepalaj (0707) AL-ASFALT Durres 97,920 2014-04-28 2014-04-28 6823670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 87 10.12.2013 RIKONSTRUKSION REZERVUARI/EMERGJ.
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 71,880 2014-04-24 2014-04-25 6723670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GAZ NGROHJE FAT 43 09.12.2013
    Komuna Gjepalaj (0707) CEZ SHPERNDARJE Durres 5,493 2014-04-23 2014-04-24 6223670012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.MARS 2014 KO.C68270