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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kodovjak (0810) All All 59,168,386.00 203 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 Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 8,683 2014-05-20 2014-05-20 9424310012014 Sherbimet bankare Sa paguar komision 0.6% postar nga KomunaKodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,664,050 2014-05-15 2014-05-16 8324310012014 Pagese paaftesie 2431001 Paaftesia muaj maj 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 503,430 2014-05-15 2014-05-15 8024310012014 Shtese page per vjetersi ne pune 2431001 PAGA MUAJ MUAJ PRILL 2014
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,447,200 2014-05-15 2014-05-15 8224310012014 Ndihme ekonomike 2431001 VKK nr.13,14 dt:21.04.2014 nd/ekonomike muaj mars,prill 2014 Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,727 2014-05-15 2014-05-15 8124310012014 Shtese page per vjetersi ne pune 2431001 PAGA ARDIAN FUSHA MUAJ MUAJ PRILL 2014
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 11,878 2014-04-29 2014-04-29 7624310012014 Elektricitet 2431001 Kontrata nr.EL0M220073151772,EL0M220073151776,EL0M220073151771,EL0M220073151773,EL0M22043150473 nr.fat.608871565,608871567,608871568,608871566,608871560 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 3,903 2014-04-25 2014-04-28 7724310012014 Elektricitet 2431001 Kontrata nr.EL0M220071152406,EL0M220072151671,EL0M220071153986,EL0M220055153898, nr.fat.6609400869,609400871,609400867 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 26,987 2014-04-25 2014-04-28 7524310012014 Elektricitet 2431001 Kontrata nr.EL0M220018155307,EL0M220077152612,EL0M220078152454,nr.fat.608511589,608511599,608511600 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 12,689 2014-04-25 2014-04-28 7124310012014 Elektricitet 2431001 Kontrata nr.EL0M220073151772,EL0M220073151776,EL0M220043150473,EL0M220055153898,EL0M220073151771 nr.fat.606948376,606948377,606948359,606951104,606948373 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 39,064 2014-04-25 2014-04-28 7924310012014 Elektricitet 2431001 Kontrata nr.EL0M220018155307,EL0M220078152454,EL0M220077152612,nr.fat.609685015,69685025,609685024 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 31,711 2014-04-25 2014-04-28 7224310012014 Elektricitet 2431001 Kontrata nr.EL0M220077152612,EL0M220071152406,EL0M220078152454,EL0M220018155307,EL0M220071153986,nr.fat.607351893,607351891,607351894,607351879,607351890 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 22,080 2014-04-25 2014-04-28 7324310012014 Elektricitet 2431001 Kontrata nr.EL0M220073151772,EL0M220073151776,EL0M220043150473,EL0M220073151771,EL0M220073151773nr.fat.607824116,607824113,607824108,607824118,607824115 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 5,847 2014-04-25 2014-04-28 7824310012014 Elektricitet 2431001 Kontrata nr.EL0M220072151671,EL0M220073151773 nr.fat.606948370,606948378 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 5,381 2014-04-25 2014-04-28 7424310012014 Elektricitet 2431001 Kontrata nr.EL0M220071152406,EL0M220071153986,EL0M220072151671,EL0M220055153898,nr.fat.608152043,608152041,608152045,608153304 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 554 2014-04-16 2014-04-17 5124310012014 Elektricitet 2431001 Kontrta nr.EL0M220043150471 nr.fat.604949518 nga Komuna Kodovjat
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 317,520 2014-04-16 2014-04-17 5024310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2431001 Keshilltar,kryepleq muaj janar,shkurt,mars 2014 Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 7,973 2014-04-16 2014-04-17 5424310012014 Elektricitet 2431001 Kontrta nr.EL0M220073151776,EL0M220073151771,EL0M220073151773,EL0M220073151772,EL0M220078152454 nr.fat.603877296,603877299,603877301,603877298,603877304 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 2,688 2014-04-16 2014-04-17 5924310012014 Elektricitet 2431001 Kontrta nr.EL0M220072151671 nr.fat.604516846 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 504 2014-04-16 2014-04-17 5824310012014 Elektricitet 2431001 Kontrta nr.EL0M220055153898 nr.fat.604297385 nga Komuna Kodovjat
    Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 7,776 2014-04-16 2014-04-17 5324310012014 Elektricitet 2431001 Kontrta nr.EL0M220073151773,EL0M220073151771,EL0M220073151776,EL0M220078152454,EL0M220073151772 nr.fat.605066553,605066556,605066552,605066557,605066555 nga Komuna Kodovjat