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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  • 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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) CEZ SHPERNDARJE Gramsh 219 2014-04-16 2014-04-17 5624320012014 Elektricitet 2432001 Kontrata nr,EL0M220098153072,EL0M220095154856 nr.fat606948232,606948231 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 480 2014-04-16 2014-04-17 5724320012014 Elektricitet 2432001 Kontrata nr,EL0M220091154507,EL0M220102153201 nr.fat.607351761,607351756 nga Komuna Kukur
    Komuna Kukur (0810) KLODIAN LLESHI Gramsh 260,000 2014-04-07 2014-04-08 5324320012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.01 dt:21.03.2014 nga Komuna Kukur
    Komuna Kukur (0810) ALBERT DAKARE Gramsh 199,200 2014-04-07 2014-04-08 5424320012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.06 dt:21.03.2014 nga Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,640 2014-04-04 2014-04-04 5124320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim keshilltar muaj mars 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 95,760 2014-04-04 2014-04-04 5024320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Keshilltar muaj mars 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 12,886 2014-04-03 2014-04-03 49/124320012014 Shtese page per vjetersi ne pune 2432001 PAGA NEKI VELIU MUAJ MARS 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,372,600 2014-04-03 2014-04-03 5224320012014 Ndihme ekonomike 2432001 VKK nr.10 dt:26.03.2014 nd/ekonomike Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-04-03 2014-04-03 5924360012014 Shtese page per vjetersi ne pune 2436001 PAGA GJ.CIVILE MUAJ MARS 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 378,668 2014-04-03 2014-04-03 4824320012014 Paga baze 2432001 PAGA MUAJ MARS 2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,852,400 2014-03-25 2014-03-26 4624320012014 Pagese paaftesie 2432001 Ndihme paaftesia muaj janar,shkurt 2014 Komuna Kukur
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 130,000 2014-03-21 2014-03-24 4524320012014 Kancelari Sa paguar fat.nr.39 dt:19.02.2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-03-13 2014-03-17 3624320012014 Posta dhe sherbimi korrier 2432001 Sa paguar fat.nr.07 dt:20.02.2014 nga Komuna kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,640 2014-03-12 2014-03-13 3324320012014 Unspecified 2432001 Tatim keshilltar,kryepleq muaj shkurt 2014
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 2,768,000 2014-03-12 2014-03-13 3524320012014 Unspecified 2432001 VKK nr.09 dt:28.02.2014 nd/ekonomike muaj janar,shkurt 2014 Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 19,536 2014-03-12 2014-03-13 3424320012014 Unspecified 2432001 Punonjes me kontrate muaj shkurt 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 95,760 2014-03-12 2014-03-13 3224320012014 Unspecified 2432001 Keshilltar,kryepleq muaj shkurt 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 362,872 2014-03-07 2014-03-10 3024320012014 Unspecified 2432001 PAGA MUAJ SHKURT 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 43,340 2014-03-07 2014-03-10 3124320012014 Unspecified 2432001 PAGA MUAJ SHKURT 2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,366,450 2014-02-19 2014-02-19 2924320012014 Unspecified 2432001 Paaftesia muaj janar,shkurt 2013 Komuna Kukur