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
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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 Cukalat (0202) All All 55,736,701.00 144 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 Cukalat (0202) BESTA Berat 19,374,847 2014-12-26 2014-12-29 17923110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge velmish-donofrose
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 198,420 2014-12-26 2014-12-29 17723110012014 Ndihme ekonomike komuna cukalat berat pagese shperblim te verber dhe paaftesia
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 108,000 2014-12-26 2014-12-29 17823110012014 Ndihme ekonomike komuna cukalat berat pagese shperblim per ndihmat ekonomike
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 189,000 2014-12-26 2014-12-29 17623110012014 Pagese paaftesie komuna cukalat berat pagese shperblim te verber dhe paaftesia
    Komuna Cukalat (0202) INA Berat 262,800 2014-12-24 2014-12-26 17523110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 161,100 2014-12-23 2014-12-24 17323110012014 Pagese paaftesie Komuna Cukalt 2311001 paraplegjik Dhjetor 2014
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 840,450 2014-12-23 2014-12-24 17423110012014 Pagese paaftesie Komuna Cukalt 2311001 invalid Dhjetor 2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 18,500 2014-12-23 2014-12-24 17023110012014 Te tjera materiale dhe sherbime speciale Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) NATASHA MYRTAJ Berat 8,280 2014-12-23 2014-12-24 16623110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Cukalt 2311001 likujdim fature dt.19.12.2014
    Komuna Cukalat (0202) ERVIN SADIKU Berat 83,880 2014-12-23 2014-12-24 16923110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,382 2014-12-23 2014-12-24 16423110012014 Elektricitet 2311001 Komuna Cukalt 2311001 likujdim kontrate be-042738.030045
    Komuna Cukalat (0202) GAZYKA Berat 52,859 2014-12-23 2014-12-24 16523110012014 Karburant dhe vaj Komuna Cukalt 2311001 likujdim fature dt.18.12.2014
    Komuna Cukalat (0202) VLADIMIR TOPI Berat 7,800 2014-12-23 2014-12-24 16723110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Cukalt 2311001 likujdim fature dt.18.12.2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 25,000 2014-12-23 2014-12-24 17123110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) SHAMO-CONSTRUCTION Berat 91,610 2014-12-23 2014-12-24 16823110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat lik fat dhjeor 2014 rikostruksion rruge
    Komuna Cukalat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 28,087 2014-12-19 2014-12-19 16223110012014 Shpenzimet e siguracionit te mjeteve te transportit komuna cukalat pagese taksa taksa vjetore
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 5,000 2014-12-19 2014-12-19 16323110012014 Te tjera transferta tek individet komuna cukalat pagese kompensim libra
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 3,724 2014-12-17 2014-12-18 16123110012014 Posta dhe sherbimi korrier komuna cukalat lik fat nentor 2014 posta
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,038 2014-12-15 2014-12-16 15623110012014 Elektricitet 2311001 komuna culakat berat klienti BE1B040010042738;BE1B040013030045 lik fat shtator 2014 energji elektrike
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2014-12-15 2014-12-16 15823110012014 Elektricitet 2311001 komuna culakat berat klienti BE1B040013041107;BE1B040005048478;BE1b040010032664 lik fat nentor2014 energji elektrike