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 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) CEZ SHPERNDARJE Gramsh 6,013 2014-05-22 2014-05-22 9824360012014 Elektricitet 2436001 Kontrata nr.EL0M220026151429,EL0M220026156603 nr.fat.610248255,610248256 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 359,590 2014-05-16 2014-05-16 9624360012014 Ndihme ekonomike 2436001 VKK nr.13 dt:30.04.2014 nd/ekonomike muaj prill 2014 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 2,158 2014-05-16 2014-05-16 9724360012014 Posta dhe sherbimi korrier 2436001 Sa paguar komision 0.6% postar nga Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2014-05-07 2014-05-07 8424360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Keshilltar muaj maj 2014
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-05-07 2014-05-07 8524360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Tatim keshilltar muaj maj 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-05-05 2014-05-06 8224360012014 Shtese page per vjetersi ne pune 2436001 PAGA MUAJ PRILL 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-05-05 2014-05-06 8124360012014 Paga baze 2436001 PAGA MUAJ PRILL 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,089,050 2014-05-05 2014-05-05 8324360012014 Pagese paaftesie 2436001 Invalid muaj prill 2014 Komuna Tunje
    Komuna Tunje (0810) AL-MEXWOOD Gramsh 408,000 2014-04-29 2014-04-29 7924360012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Sa paguar fat.nr.222 dt:24.04.2014 nga Komuna Tunje
    Komuna Tunje (0810) KOMJANI G Gramsh 359,190 2014-04-29 2014-04-29 8024360012014 Karburant dhe vaj Sa paguar fat.nr.375 dt:04.04.2014 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 5,765 2014-04-22 2014-04-22 7824360012014 Elektricitet 2436001 Kontrata nr.EL0M220028151189,EL0M220028151190,EL0M220028151192 nr.fat.609685021,609685020,6096685018 Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 7,760 2014-04-22 2014-04-22 7724360012014 Elektricitet 2436001 Kontrata nr.EL0M220026151429,EL0M220026156603 nr.fat.608992829,608992828 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 2,209 2014-04-11 2014-04-11 6624360012014 Posta dhe sherbimi korrier 2436001 Sa paguar 0.6% komision posta nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 368,140 2014-04-11 2014-04-11 6524360012014 Ndihme ekonomike 2436001 VKK nr.12 dt:31.03.2014 nd/ekonomike Komuna Tunje
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 98,000 2014-04-08 2014-04-09 6424360012014 Materiale per funksionimin e pajisjeve te zyres Sa paguar fat.nr.43 dt:07.04.2014 nga Komuna Tunje
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 57,000 2014-04-08 2014-04-09 6324360012014 Sherbime telefonike Sa paguar fat.nr.44 dt:07.04.2014 nga Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2014-04-07 2014-04-07 6124360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Keshilltar muaj prill 2014 Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 529,800 2014-04-07 2014-04-07 5324370012014 Pagese paaftesie 2437001 Paaftesia muaj prill 2014 Komuna Sult
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-04-07 2014-04-07 6224360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Tatim keshilltar muaj prill 2014 Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 909,800 2014-04-04 2014-04-04 6024360012014 Pagese paaftesie 2436001 Invalid muaj mars 2014 Komuna Tunje