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
    •
  • Supplier List
    •
  • 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 Pishaj (0810) All All 79,250,133.00 468 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 Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,890 2014-10-07 2014-10-08 42224300012014 Posta dhe sherbimi korrier 2430001 Sa paguar fat.nr.913 dt:30.09.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,250 2014-10-07 2014-10-07 410/124300012014 Elektricitet 2430001 Kontrata EL0M220068156601 nr.fat.615067765 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,443 2014-10-07 2014-10-07 41524300012014 Elektricitet 2430001 Kontrata EL0M220009154686 nr.fat.615566649 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 8,500 2014-10-07 2014-10-07 41624300012014 Elektricitet 2430001 Kontrata EL0M220022153957 nr.fat.615567176 Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-10-07 2014-10-07 408/124300012014 Elektricitet 2430001 Kontrata EL0M230008153702 nr.fat.615067556 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-10-07 2014-10-07 41324300012014 Elektricitet 2430001 Kontrata EL0M220050153965 nr.fat.615067599 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-10-07 2014-10-07 40724300012014 Elektricitet 2430001 Kontrata EL0M230007152813 nr.fat.615566958 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,654 2014-10-07 2014-10-07 41424300012014 Elektricitet 2430001 Kontrata EL0M230046154467 nr.fat.615067607 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 10,063 2014-10-07 2014-10-07 409/124300012014 Elektricitet 2430001 Kontrata EL0M220068156602 nr.fat.615067764 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-10-07 2014-10-07 412/124300012014 Elektricitet 2430001 Kontrata EL0M220050153964 nr.fat.615067759 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-10-07 2014-10-07 411/124300012014 Elektricitet 2430001 Kontrata EL0M220049153712 nr.fat.615067758 nga Komuna Pishaj
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 60,773 2014-10-02 2014-10-03 41824300012014 Shtese page per funksionin 2430001 PAGA MUAJ SHTATOR 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 46,303 2014-10-02 2014-10-03 41924300012014 Paga baze 2430001 PAGA MUAJ SHTATOR 2014
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 583,754 2014-10-02 2014-10-03 41724300012014 Paga baze 2430001 PAGA MUAJ SHTATOR 2014
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-09-29 2014-09-29 41024300012014 Elektricitet 2430001 Kontrata EL0M220022153956 nr.fat.615067744 nga Komuna Pishaj
    Komuna Pishaj (0810) PIRRO VERUSHI Gramsh 20,200 2014-09-29 2014-09-29 41324300012014 Kancelari 2430001 Sa paguar fat.nr.118 dt:01.11.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) SINANI Gramsh 411,320 2014-09-29 2014-09-29 41624300012014 Karburant dhe vaj 2430001 Sa paguar fat.nr.213 dt:09.09.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-09-29 2014-09-29 40824300012014 Elektricitet 2430001 Kontrata EL0M230027153955 nr.fat.615067562 nga Komuna Pishaj
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-09-29 2014-09-29 41224300012014 Elektricitet 2430001 Kontrata EL0M220022153957 nr.fat.614388050 nga Komuna Pishaj
    Komuna Pishaj (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 11,978 2014-09-29 2014-09-29 39724300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat.nr.118414955,118414968 dt:04.09.2014 nga Komuna Pishaj