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 Gjocaj (0827) All All 65,517,640.00 198 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 Gjocaj (0827) THEODHORAQ DISHA Peqin 30,000 2014-06-12 2014-06-13 15126800012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kualidim punime rrug celepias kurtaj komuna gjocaj ne favor Theodhoraq Disho Elbasan Fatur 4884283 dt 16.01.2014
    Komuna Gjocaj (0827) DHIMITER DULI Peqin 300,000 2014-06-12 2014-06-13 15026800012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrrje punime rrug celepias kurtaj komuna gjocaj ne favor Dhimiter Dule Elbasan Fatur 4884282 dt 15.01.2014
    Komuna Gjocaj (0827) ALBPRINT Peqin 47,640 2014-06-05 2014-06-05 14026800012014 Materiale per funksionimin e pajisjeve te zyres Materiale komuna gjocaj ne favor Albiprint Tirane Fatur nr 1740 dt 11.03.2014
    Komuna Gjocaj (0827) LLUCA Peqin 56,400 2014-06-05 2014-06-05 14126800012014 Shpenzime per mirembajtjen e objekteve ndertimore Materiale komuna gjocaj ne favor LLuca Peqin Fatur Nr 119 dt 03.06.2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 785,709 2014-06-04 2014-06-04 13626800012014 Paga me kontrate per kohe te kufizuar Pagat komuna gjocaj per muajin maje 2014 sipas list pageses
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 2,300 2014-06-04 2014-06-04 13326800012014 Paga me kontrate per kohe te kufizuar Tatim burim komuna gjocaj per muajin maje 2014 sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 44,953 2014-06-04 2014-06-04 135/26800012014 Shtese page per vjetersi ne pune Pagat gj.civ komuna gjocaj per muajin maje 2014 sipas list pageses
    Komuna Gjocaj (0827) RAIFFEISEN BANK SH.A Peqin 20,700 2014-06-04 2014-06-04 13226800012014 Paga me kontrate per kohe te kufizuar Pagat juristi komuna gjocaj per muajin maje 2014 sipas list pageses
    Komuna Gjocaj (0827) HALIT CANI Peqin 8,785 2014-06-04 2014-06-04 13926800012014 Paga me kontrate per kohe te kufizuar Nadales Drutan Beqiri V Gj komuna gjocaj ne favor Halit Cani Elbasan
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 156,000 2014-06-02 2014-06-02 13026800012014 Ndihme ekonomike Ndihmat komuna gjocaj per muajin Maje 2014sipas list pageses
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 936 2014-06-02 2014-06-02 13126800012014 Sherbime te tjera Interes postare komuna gjocaj per muajin Maje 2014sipas list pageses
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 2,756,500 2014-05-20 2014-05-20 12726800012014 Pagese paaftesie Paaftesia komuna gjocaj per muajin maje 2014sipas list pageses
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 16,539 2014-05-20 2014-05-20 12826800012014 Sherbime te tjera Interes postare komuna gjocaj per muajin maje 2014sipas list pageses
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-05-14 2014-05-15 12626800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin prill 2014 2014sipas list pageses
    Komuna Gjocaj (0827) CEZ SHPERNDARJE Peqin 44,562 2014-05-14 2014-05-15 11626800012014 Elektricitet 2680001 Energji komuna gjocaj per muajin prill 2014 kontrat nr 176186,175872,170588,175910,175862,176334,175903,176335
    Komuna Gjocaj (0827) ENVER DUSHKU Peqin 113,000 2014-05-07 2014-05-08 11526800012014 Pjese kembimi, goma dhe bateri Pjes Kembimi komuna gjocaj ne favor Enver Dushku Rrogozhine Fatur nr 15 dt 28.04.2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 785,709 2014-05-05 2014-05-06 10926800012014 Shtese page per vjetersi ne pune Pagat komuna gjocaj per muajin prill 2014 sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 42,678 2014-05-05 2014-05-05 11026800012014 Paga baze Pagat gj.civile komuna gjocaj per muajin prill 2014 sipas list pageses
    Komuna Gjocaj (0827) HALIT CANI Peqin 8,785 2014-05-05 2014-05-05 11426800012014 Paga me kontrate per kohe te kufizuar Ndales Dritan Beqir V Gj komuna gjocaj per Halit Cani Peqin
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 865 2014-04-25 2014-04-25 10826800012014 Sherbime te tjera Interes postare komuna gjocaj per muajin prill 2014 sipas list pageses