Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) RAIFFEISEN BANK SH.A Gramsh 187,679 2014-03-05 2014-03-05 3024370012014 Unspecified 2437001 Pagat Komuna Sulte Gramsh
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2014-02-18 2014-02-19 2424370012014 Unspecified 2437001 Sa paguar fat.nr.97852787 kontrata nr.EL0M230014155134 Komuna sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 302 2014-02-18 2014-02-18 2124370012014 Unspecified 2437001 Sa paguar fat.nr.606948239 kontrata nr.EL0M230014155134 Komuna sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 100 2014-02-18 2014-02-18 2224370012014 Unspecified 2437001 Sa paguar fat.nr.94659988 kontrata nr.EL0M230014155134 Komuna sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,360 2014-02-18 2014-02-18 1824370012014 Unspecified 2437001 Sa paguar fat.nr.605718212 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 240 2014-02-18 2014-02-18 2324370012014 Unspecified 2437001 Sa paguar fat.nr.63471817 kontrata nr.EL0M230014155134 Komuna sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2014-02-18 2014-02-18 2024370012014 Unspecified 2437001 Sa paguar fat.nr.133799864 kontrata nr.EL0M230014155134 Komuna sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,142 2014-02-18 2014-02-18 1924370012014 Unspecified 2437001 Sa paguar fat.nr.606948241 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 110,880 2014-02-13 2014-02-14 1224370012014 Unspecified 2437001 Keshilltar muaj janar 2014
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-02-13 2014-02-14 1324370012014 Unspecified 2437001 Tatim keshilltar muaj janar 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 215,000 2014-02-10 2014-02-10 1724370012014 Unspecified 2437001 Paaftesia muaj shkurt 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 205,400 2014-02-10 2014-02-10 1524370012014 Unspecified 2437001 VKK nr.05,06.,07 dta:27.01.2014 nd/ekonomike Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 546,000 2014-02-10 2014-02-10 1624370012014 Unspecified 2437001 Sa paguar Paaftesia muaj shkurt 2014 Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 187,679 2014-02-06 2014-02-07 1124370012014 Unspecified 2437001 PAGA MUAJ JANAR 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 548,400 2014-01-24 2014-01-24 424370012014 Unspecified 2437001 Paaftesia muaj dhjetor 2013,janar 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 1,304,900 2014-01-24 2014-01-24 524370012014 Unspecified 2437001 Paaftesia muaj nentor,dhjetor 2013,janar 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 396 2013-12-31 2014-01-17 18024370012013 Unspecified Sa paguar fat.nr.636 dt:31.12.2013 nga Komuna Sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2013-12-31 2014-01-17 18124370012013 Unspecified 2437001 Sa paguar kontrata nr.M155134,nr.fat.605718210 muaj dhjetor 2013 nga Komuna Sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 134 2013-12-31 2014-01-17 18224370012013 Unspecified 2437001 Sa paguar kontrata nr.M155134,nr.fat.604016302 muaj nentor 2013 nga Komuna Sult
    Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 3,124 2013-12-31 2014-01-17 18324370012013 Unspecified 2437001 Sa paguar kontrata nr.M153692,nr.fat.604016304 muaj nentor 2013 nga Komuna Sult