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 Skenderbeg (0810) All All 39,887,195.00 165 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 Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 72,000 2014-03-18 2014-03-18 4024330012014 Ndihme ekonomike 2433001 VKK nr.34 dt:02.12.2013,nr.40 dt:27.12.2013,nr.09,10 dt:28.02.2014 nd/ekonomike nga te ardhurat Komuna Skenderbegas
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,080,506 2014-03-18 2014-03-18 3924330012014 Ndihme ekonomike 2433001 VKK nr.07,08 dt:28.02.2014 nd/ekonomike nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 30,000 2014-03-13 2014-03-17 3824330012014 Udhetim i brendshem 2433001 Djeta muaj mars 2014 Komuna Skenderbegas
    Komuna Skenderbeg (0810) ILIRJANA HOXHOLLI Gramsh 90,000 2014-03-12 2014-03-13 3624330012014 Unspecified Sa paguar fat.nr.1 dt:10.03.2014 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 36,000 2014-03-12 2014-03-13 3524330012014 Unspecified Sa paguar fat.nr.20 dt:11.03.2014 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2014-03-11 2014-03-12 3324330012014 Unspecified 2433001 Tatim keshilltar muaj Shkurt 2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2014-03-11 2014-03-12 3424330012014 Unspecified 2433001 Keshilltar muaj Shkurt 2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 327,432 2014-03-04 2014-03-05 2724330012014 Unspecified 2433001 PAGA MUAJ SHKURT 2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 200,000 2014-02-27 2014-02-27 2624330012014 Unspecified 2433001 Ndihme financiare nga fondi emergjenca Komuna Skenderbegas
    Komuna Skenderbeg (0810) ALB-DONI Gramsh 120,000 2014-02-21 2014-02-21 2524330012014 Unspecified Sa paguar fat.nr.33/1 dt:31.12.2013 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) SINANI Gramsh 65,000 2014-02-20 2014-02-20 2424330012014 Unspecified Sa paguar diferenc fat.nr.202 dt:31.10.2013 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,089,000 2014-02-18 2014-02-18 2224330012014 Unspecified 2433001 Paaftesia muaj shkurt 2014 Komuna Skenderbegas
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 6,534 2014-02-18 2014-02-18 2324330012014 Unspecified 2433001 Sa paguar komision 0.6% posta nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2014-02-13 2014-02-13 2024330012014 Unspecified 2433001 Keshilltar muaj janar 2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 22,500 2014-02-13 2014-02-13 2124330012014 Unspecified 2433001 Djeta muaj shkurt 2014
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2014-02-13 2014-02-13 1924330012014 Unspecified 2433001 Tatim keshilltar muaj janar 2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 307,744 2014-02-06 2014-02-06 1324330012014 Unspecified 2433001 PAGA MUAJ JANAR 2014
    Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 1,198 2014-01-27 2014-01-27 1124330012014 Unspecified 2433001 Kontrata nr.M152115,M152119,M150528 muaj dhjetor 2013 Komuna Skenderbegas
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 10,008 2014-01-27 2014-01-27 1224330012014 Unspecified Sa paguar fat.nr.638 dt:31.12.2013 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2014-01-23 2014-01-24 1124330012014 Unspecified 2433001 Tatim 10% keshilltar muaj dhjetor 2013 Komuna Skenderbegas