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 Morave (1505) All All 67,392,147.00 115 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 Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 42,000 2014-12-26 2014-12-29 24823370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO PAGUAR SHPERBLIM FAMILJARET QE TRAJTOHEN ME NDIME EKONOMIKE
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 270,000 2014-12-26 2014-12-29 24723370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR SHPERBLIM PERSONAT ME AFTESI TE KUFIZUAR
    Komuna Morave (1505) ANESTI KRATI STILLO Devoll 328,722 2014-12-24 2014-12-26 24523370012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA HOCISHT PER ANESTI STILLO PER MBIKQYRJE PUNIMESH OBJEKTI RIKONST RRJETI I BRENDSH UJESJELLSI FSHATI BABAN
    Komuna Morave (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 571,521 2014-12-23 2014-12-24 23823370012014 Elektricitet 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENERGJIA FATURA TE PRAPAMBETURA ME NR KONTRATE D93289,D93364,D93286,D93283,D93290,D93355,D93357,D93349,D93288,D93284,D93352,D93361,D93359,D93350,D93356,D93363
    Komuna Morave (1505) ARTYKA II Devoll 463,156 2014-12-23 2014-12-24 24023370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HOCISHT PER ARTYKA II PER RIPARIME NE RJETIN E UJESJELLTE KOMUNES HOCISHT
    Komuna Morave (1505) SPIRO MIHAL KOTI Devoll 32,392 2014-12-23 2014-12-24 24223370012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA HOCISHT PER SPIRO KOTI PER KOLAUDIM OBJEKT RIKONSTRUKS RJETI I BRENDSH UJESJELLSI FSHATI BABAN
    Komuna Morave (1505) ARTYKA II Devoll 358,800 2014-12-23 2014-12-24 24123370012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA HOCISHT PER ARTYKA II PER PASTRIM SISTEMIM TRUALLI FSHATI CIPAN
    Komuna Morave (1505) LEFTER KOROVESHI Devoll 10,200 2014-12-23 2014-12-24 23923370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER LEFTER KOROVESHI PER MBIKQYRJE PUNIMESH PER ASFALTIM RUGA E BRENDSHME FSHATI CIPAN
    Komuna Morave (1505) ARTYKA II Devoll 7,270,285 2014-12-22 2014-12-23 23623370012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I RRJETIT TE BRENDSHEM UJESJELLSI BABAN
    Komuna Morave (1505) ARTYKA II Devoll 6,552,690 2014-12-22 2014-12-23 23723370012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I JASHTEM I FSHTIT VERLEN
    Komuna Morave (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 136,828 2014-12-18 2014-12-19 23523370012014 Elektricitet 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENERGJI MUAJI TET-NENT.2014 NR KONT.D093364,D093283,D093284,D093286,D093288,D093289,D093290,D093349,D093350,D093352,D093355,D093356,D093357,D093359,D093361,D093363
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,737,475 2014-12-17 2014-12-18 23323370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI DHE KOMPENSIM ENERGJIE MUAJI DHJETOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,000 2014-12-17 2014-12-18 23423370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI NENTOR -DHJETOR 2014
    Komuna Morave (1505) ARTYKA II Devoll 3,950,214 2014-12-16 2014-12-16 22323370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA HOCISHT-GRACE
    Komuna Morave (1505) EUROSIG SHA Devoll 40,560 2014-12-10 2014-12-11 22123370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT PER EUROSIG PER SIGURACION I MAKINES TE KOMUNES
    Komuna Morave (1505) AUREL GJIRITI Devoll 41,160 2014-12-10 2014-12-11 22223370012014 Sherbime te tjera KOMUNA HOCISHT PER AUREL GJIRITI PER SHARRIM DRU ZJARRI PER KOMUNEN DHE INSTITUCIONET
    Komuna Morave (1505) IMS-IP GRUPPO API Devoll 706,062 2014-12-10 2014-12-10 21923370012014 Karburant dhe vaj KOMUNA HOCISHT PER IMS-IP GRUPPO API PER BLERJE GAZOIL PER MAKINEN
    Komuna Morave (1505) IMS-IP GRUPPO API Devoll 299,592 2014-12-10 2014-12-10 22023370012014 Karburant dhe vaj KOMUNA HOCISHT PER IMS-IP GRUPPO API PER BLERJE BENZINE PER MAKINEN E ADMINISTRATES
    Komuna Morave (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 13,200 2014-12-05 2014-12-09 21723370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT PER DREJT E PERGJ E TE SHERB TE TRANSP RRUGOR PER PAGESE TAKSA VJETORE TE MAKINES
    Komuna Morave (1505) ANDREA MATRAKU Devoll 745,000 2014-12-09 2014-12-09 21823370012014 Sherbim per ngrohje KOMUNA HOCISHT PER ANDREA MATRAKU PER DRU ZJARRI PER KOMUNEN DHE INST NE VARESI TE SAJ