Treasury Transactions

Treasury Branch:

Institution:

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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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 9,405 2014-02-18 2014-02-18 1924320012014 Unspecified 2432001 Tatim keshilltar muaj janar 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 94,050 2014-02-18 2014-02-18 1824320012014 Unspecified 2432001 Keshilltar muaj janar 2014
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 1,488 2014-02-12 2014-02-13 2224320012014 Unspecified 2432001 Sa paguar fat.605937480,605937479,605937482,klienti EL0M2200095154856,EL0M220091154507,EL0M220098153072 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 792 2014-02-12 2014-02-13 2324320012014 Unspecified 2432001 Sa paguar fat.nr.665 dt:31.01.2014 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 240 2014-02-12 2014-02-13 2124320012014 Unspecified 2432001 Sa paguar fat.606186436 dt:12.01.2014,klienti EL0M220102153201 nga Komuna Kukur
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 2,301 2014-02-12 2014-02-13 2024320012014 Unspecified 2432001 Sa paguar fat.605718205 dt:30.12.2013,klienti EL0M220102153199 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,572 2014-02-10 2014-02-10 1924320012014 Unspecified 2432001 Sa paguar fat.nr.633 dt:31.12.2013 nga Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 44,522 2014-02-06 2014-02-07 1724320012014 Unspecified 2432001 PAGA GJ.CIVILE MUAJ JANAR 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 369,796 2014-02-06 2014-02-07 1624320012014 Unspecified 2432001 PAGA MUAJ JANAR 2014
    Komuna Kukur (0810) KOMJANI G Gramsh 438,417 2014-01-20 2014-01-21 824320012014 Unspecified Blerje karburant sipas fat.nr.1342 dt:10.01.2014,kontrates shtese nr.02 dt:03.01.2014 nga Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 2,870,100 2014-01-17 2014-01-20 724320012014 Unspecified 2432001 VKK nr.31 dt:27.12.2013 nd/ekonomike muaj nentor-dhjetor 2013 Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,641,300 2014-01-17 2014-01-20 624320012014 Unspecified 2432001 PAAFTESIA MUAJ NETOR,DHJETOR 2013
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 37,086 2014-01-17 2014-01-17 324320012014 Unspecified 2432001 PUNONJES ME KONTRATE MUAJ DHJETOR 2013
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 94,050 2014-01-17 2014-01-17 424320012014 Unspecified 2432001 KESHILLTAR,KRYEPLEQ MUAJ DHJETOR 2013
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,450 2014-01-17 2014-01-17 524320012014 Unspecified 2432001 TATIM 10% KESHILLTAR,KRYEPLEQ MUAJ DHJETOR 2013
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 364,806 2014-01-10 2014-01-10 124320012014 Unspecified 2432001 PAGA MUAJ DHJETOR 2013
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 44,522 2014-01-10 2014-01-10 224320012014 Unspecified 2432001 PAGA GJ.CIVILE MUAJ DHJETOR 2013