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

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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) DEGA TATIMEVE GRAMSH Gramsh 3,500 2014-04-24 2014-04-25 7024380012014 Sherbime te tjera 2438001 Tatim punonjes me kohe te pjesshme Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 31,500 2014-04-24 2014-04-25 6924380012014 Sherbime te tjera 2438001 Punonjes me kohe te pjesshme Komuna Kushove
    Komuna Kushove (0810) TOMORRICA SHPK Gramsh 180,000 2014-04-22 2014-04-22 6824380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.04 dt:03.04.2014 nga Komuna Kushove
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 10,853 2014-04-15 2014-04-15 6524380012014 Elektricitet 2438001 Kontrata nr.EL0M220034153740,EL0M220034153741,EL0M220033153718 nr.fat.609400857,609400858,609402182 nga Komuna Kushove
    Komuna Kushove (0810) ADRIAN DEMA Gramsh 60,000 2014-04-15 2014-04-15 5624380012014 Sherbime telefonike Sa paguar fat.nr.66 dt:28.03.2014 nga Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 7,560 2014-04-15 2014-04-15 6724380012014 Uje Sa paguar fat.nr.93 dt:31.03.2014 nga Komuna Kushove
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 240 2014-04-15 2014-04-15 6624380012014 Elektricitet 2438001 Kontrata nr.EL0M220039155050 nr.fat.608992831 nga Komuna Kushove
    Komuna Kushove (0810) MARINELA DAKARE Gramsh 120,000 2014-04-10 2014-04-11 5924380012014 Karburant dhe vaj Sa paguar fat.nr.30 dt:28.10.2013 nga Komuna Kushove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 220,000 2014-04-08 2014-04-09 5524380012014 Shpenzime gjyqesore 2438001 Vendim gjykate nr.551 (13-2012-1344) per llogari Ramo Marishta nga Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-04-08 2014-04-08 5424380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar muaj mars 2014
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-04-08 2014-04-08 4524380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Tatim keshilltar muaj mars 2014
    Komuna Kushove (0810) PIRRO VERUSHI Gramsh 80,000 2014-04-08 2014-04-08 5724380012014 Kancelari Sa paguar fat.nr.45 dt:03.04.2014 nga Komuna Kushove
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 176,900 2014-04-03 2014-04-03 5224380012014 Ndihme ekonomike 2438001 VKK nr.08 dt:24.03.2014 nd/ekonomike Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 501,750 2014-04-03 2014-04-03 5324380012014 Pagese paaftesie 2438001 Paaftesia muaj mars 2014 Komuna Kushove
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-04-03 2014-04-03 5124380012014 Shtese page per funksionin 2438001 PAGA MUAJ MARS 2014
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-03-18 2014-03-18 4924380012014 Posta dhe sherbimi korrier 2438001 Sa paguar fat.nr.08 dt:20.02.2014 nga Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 7,560 2014-03-18 2014-03-18 5024380012014 Uje 2438001 Sa paguar fat.nr.56 dt:28.02.2014 nga Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 477,720 2014-03-12 2014-03-17 4124380012014 Pagese paaftesie 2438001 Paaftesia muaj shkurt 2014 nga Komuna Kushove
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-03-12 2014-03-13 36/124380012014 Unspecified 2438001 Tatim keshilltar muaj shkurt 2014 Komuna Kushove
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 2,832 2014-03-12 2014-03-13 3824380012014 Unspecified 2438001 Kontrata nr.ELOM220034153740,EL0M220033153718,nr.fat 608152032,608153301 nga Komuna Kushove