Treasury Transactions

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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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  • 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 Koder Thumane (0716) All All 109,302,843.00 260 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 Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,750 2014-07-04 2014-07-07 15825230012014 Shpenzime per honorare sa lik tatim keshilltaresh per muajin maj nga komuna thumane
    Komuna Koder Thumane (0716) S I R E T A 2F Kruje 3,000,000 2014-07-04 2014-07-07 PT14925230012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 86160368 DT 10.05.2011 NGA KOMUNA THUMANE
    Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 5,627 2014-07-04 2014-07-07 16025230012014 Elektricitet 2523001 sa lik fat nr 612029027 dt 13.06.2014 nga komuna thumane me nr kont h77542
    Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 50,645 2014-07-04 2014-07-07 15425230012014 Elektricitet 2523001 sa lik fat nr 612028882 dt 13.06.2014 nga komuna thumane me nr kont h60403
    Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 340 2014-07-04 2014-07-07 15625230012014 Elektricitet 2523001 sa lik fat nr 612031737 dt 13.06.2014 nga komuna thumane me nr kont h77547
    Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 5,980 2014-07-04 2014-07-07 15925230012014 Elektricitet 2523001 sa lik fat nr 612031735 dt 13.06.2014 nga komuna thumane me nr kont h81795
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 117,216 2014-07-04 2014-07-04 15325230012014 Shtese page per funksionin sa lik paga per muajin qershor 2014 nga komuna thumane dorezuar bordero ne bake nga bardhok doda me nr pash I70101022H
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,382 2014-07-04 2014-07-04 15025230012014 Shtese page per vjetersi ne pune sa lik paga per muajin qershor 2014 nga komuna thumane dorezuar bordero ne bake nga bardhok doda me nr pash I70101022H
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 39,072 2014-07-04 2014-07-04 15225230012014 Shtese page per funksionin sa lik paga per muajin qershor 2014 nga komuna thumane dorezuar bordero ne bake nga bardhok doda me nr pash I70101022H
    Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 4,234,670 2014-06-26 2014-06-27 14625230012014 Pagese paaftesie KOMUNA THUMANE TE PAAFTE QERSHOR 2014 DOR LIST PAGESEN BARDHOK DODA ME NR DOK I70101022H
    Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 756,800 2014-06-26 2014-06-27 14725230012014 Pagese paaftesie KOMUNA THUMANE INVALID PUNE QERSHOR 2014 DOR LIST PAGESEN BARDHOK DODA ME NR DOK I70101022H
    Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 53,580 2014-06-26 2014-06-27 14825230012014 Ndihme ekonomike KOMUNA THUMANE NDIHMA EKONOMIKE QERSHOR 2014 DOR LIST PAGESEN BARDHOK DODA ME NR DOK I70101022H
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 117,216 2014-06-12 2014-06-13 13025230012014 Shtese page per funksionin sa lik paga per majin maj 2014 nga komuna thumane dorezuar bordero ne banke hamid gabili me nr pash f80210013i
    Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 11,348 2014-06-12 2014-06-12 13925230012014 Sherbime telefonike 2523001 sa lik fat nr 716484213 dt 31.10.2013 nga komuna thumane
    Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 5,999 2014-06-12 2014-06-12 13525230012014 Sherbime telefonike sa lik fat nr 715844992 dt 31.07.2013 nga komuna thumane
    Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 6,449 2014-06-12 2014-06-12 13625230012014 Sherbime telefonike sa lik fat nr 716055537 dt 31.08.2013 nga komuna thumane
    Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 3,077 2014-06-12 2014-06-12 13425230012014 Sherbime telefonike sa lik fat nr 715639122 dt 30.06.2013 nga komuna thumane
    Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 450 2014-06-12 2014-06-12 14025230012014 Sherbime telefonike 2523001 sa lik fat nr 7171102890 dt 31.01.2014 nga komuna thumane
    Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 5,999 2014-06-12 2014-06-12 13725230012014 Sherbime telefonike sa lik fat nr 716627453 dt 30.11.2013 nga komuna thumane
    Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 21,940 2014-06-12 2014-06-12 13325230012014 Elektricitet 2523001 sa lik fat nr 610761718 dt 12.05.2014 nga komuna thumane me nr kont h77547