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

  • 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 Tunje (0810) All All 34,133,081.00 164 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 Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 32,704 2014-04-03 2014-04-03 4924320012014 Paga baze 2432001 PAGA NEKI VELIU MUAJ MARS 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 280,996 2014-04-03 2014-04-03 5824360012014 Shtese page per vjetersi ne pune 2436001 PAGA MUAJ MARS 2014
    Komuna Tunje (0810) UJESJELLSI GRAMSH Gramsh 2,160 2014-03-26 2014-03-26 5724360012014 Uje Sa paguar fat.nr.28 dt:31.01.2014 nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-03-26 2014-03-26 5424360012014 Posta dhe sherbimi korrier 2436001 Sa paguar fat.nr.13 dt:20.02.2014 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 10,436 2014-03-26 2014-03-26 5624360012014 Elektricitet 2436001 Kontrata nr.EL0M220028151192,EL0M220028151190,EL0M220028151189,EL0M230024153903,nr.fat.608511593,608511592,608511595,608513150 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 7,425 2014-03-26 2014-03-26 5524360012014 Elektricitet 2436001 Kontrata nr.EL0M220026156603,EL0M220026151429,nr.fat.608152031,608152029 nga Komuna Tunje
    Komuna Tunje (0810) ILIR CONIKU Gramsh 130,000 2014-03-13 2014-03-17 5324360012014 Sherbim per ngrohje Sa paguar fat.nr.01 dt:06.02.2014 nga Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2014-03-11 2014-03-12 5124360012014 Unspecified 2436001 Keshilltar,kryepleq muaj mars 2014 Komuna Tunje
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-03-11 2014-03-12 5224360012014 Unspecified 2436001 Tatim keshilltar,kryepleq muaj mars 2014 Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 7,273 2014-02-21 2014-02-21 3424360012014 Unspecified 2436001 Kontrata nr.EL0M220026151429,EL0M220026156603 nr.fat.606948353,606948352 Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 13,627 2014-02-21 2014-02-21 3524360012014 Unspecified 2436001 Kontrata nr.EL0M220028151189,EL0M220028151190,EL0M220028151192 nr.fat.607351885,607351883,607351882 Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 4,569 2014-02-19 2014-02-19 3224360012014 Unspecified 2436001 Sa paguar fat.nr.6605937532, kontrata nr.EL0M220028151192 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 6,800 2014-02-19 2014-02-19 3124360012014 Unspecified 2436001 Sa paguar fat.nr.605718262,605718263 kontrata nr.EL0M220026151429,EL0M220026156603 nga Komuna Tunje
    Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 1,020 2014-02-19 2014-02-19 3324360012014 Unspecified 2436001 Sa paguar fat.nr.6606187884,606186536,606186537 kontrata nr.EL0M230024153903,EL0M220028151189,EL0M220028151190 nga Komuna Tunje
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 27,500 2014-02-12 2014-02-12 3024360012014 Unspecified 2436001 Tatim keshilltar muaj janar,shkurt 2014 Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 247,500 2014-02-12 2014-02-12 2924360012014 Unspecified 2436001 Keshilltar muaj janar,shkurt 2014 Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-02-10 2014-02-10 1624360012014 Unspecified 2436001 PAGA MUAJ JANAR 2014
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 6,805 2014-02-10 2014-02-10 1824360012014 Unspecified 2436001 Sa pagur komision 0.6% posta nga Komuna Tunje
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 472,560 2014-02-10 2014-02-10 1724360012014 Unspecified 2436001 VKK nr.07,08 dt:31.01.2014 nd/ekonomike muaj nentor.dhjetor 2013 Komuna Tunje
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 280,996 2014-02-07 2014-02-07 1524360012014 Unspecified 2436001 PAGA MUAJ JANAR 2014