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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  • 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 Pishaj (0810) All All 79,250,133.00 468 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 Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,000 2014-12-30 2014-12-31 59224300012014 Pagese paaftesie Shperblim invalitesh Komuna Pishaj Gramsh
    Komuna Pishaj (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 36,520 2014-12-31 2014-12-31 535/124300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Fat nr.1375541 dt:14.11.2014
    Komuna Pishaj (0810) SULEJMAN SHEMSIU Gramsh 480,000 2014-12-31 2014-12-31 59324300012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2430001 Fat.nr.85287427 dt:28.04.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 16,480 2014-12-31 2014-12-31 538/124300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Fat nr.1375546 dt:18.11.2014
    Komuna Pishaj (0810) SADIKU/G Gramsh 100,000 2014-12-31 2014-12-31 58824300012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2430001 Sa likujduar garanci defekti objekti "Ura kembesore fshati Liras nga Komuna Pishaj
    Komuna Pishaj (0810) ALBERT DAKARE Gramsh 300,000 2014-12-31 2014-12-31 5942430012014 Shpenzime per mirembajtjen e mjeteve te transportit 2300001 likujdim fature nr.14 date 31.12.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 913,680 2014-12-30 2014-12-30 58924300012014 Ndihme ekonomike 2430001 Ndihme ekonomike muaj dhjetor 2014
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 27,000 2014-12-30 2014-12-30 59024300012014 Ndihme ekonomike 2430001 Ndihme ekonomike Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 5,644 2014-12-30 2014-12-30 59124300012014 Posta dhe sherbimi korrier 2430001 Sa paguar 0.6% postar nga Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 456,000 2014-12-30 2014-12-30 58424300012014 Ndihme ekonomike 2430001 Shperblime ndihme ekonomike Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 420,000 2014-12-30 2014-12-30 58724300012014 Pagese paaftesie 2430001 Shperblime P.A.K nga Komuna Pishaj
    Komuna Pishaj (0810) AL-MEXWOOD Gramsh 5,117,118 2014-12-26 2014-12-29 58224300012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2430001 Fat.nr.18127691 dt:22.12.2014,situacion nr. KUZ Çekin Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,862 2014-12-29 2014-12-29 58524300012014 Posta dhe sherbimi korrier 2430001 Sa paguar komision 0.6% postar nga Komuna Pishaj
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 322,300 2014-12-29 2014-12-29 58624300012014 Pagese paaftesie 2430001 Detyirm i Prapambetur Paaftesia Komuna Pishaj
    Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 21,000 2014-12-29 2014-12-29 58324300012014 Ndihme ekonomike 2430001 Detyirm i Prapambetur Ndihme ekonomike Komuna Pishaj
    Komuna Pishaj (0810) M.A.K STUDIO Gramsh 200,000 2014-12-29 2014-12-29 58124300012014 Shpenz. per rritjen e AQ - studime ose kerkime 2430001 Fat.nr.17998781 dt:10.12.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 8,400 2014-12-29 2014-12-29 57924300012014 Kancelari 2430001 Fat.nr.19 dt:22.12.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) NIKA Gramsh 316,128 2014-12-23 2014-12-26 56524300012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2430001 5% garanci punimesh objekti "Ndertim argjinature ura Liras" Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 107,724 2014-12-16 2014-12-24 56724300012014 Uje 2430001 Sa paguar fat.nr.344 dt:27.11.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) D E N I S - 05 Gramsh 296,182 2014-12-23 2014-12-23 56224300012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2430001 5% garanci punimesh objekti KUZ Çekin Komuna Pishaj