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 Kukur (0810) All All 70,917,228.00 157 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 Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 34,650 2014-12-30 2014-12-31 27724320012014 Pagese paaftesie Paftesi Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,600 2014-12-30 2014-12-31 27924320012014 Pagese paaftesie 2432001 Detyrim i Prapambetur paaftesia Komuna kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 8,464 2014-12-30 2014-12-31 27824320012014 Sherbimet bankare Komisjon sherbimi Komuna Kukur Gramsh
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,410,700 2014-12-30 2014-12-31 27624320012014* Ndihme ekonomike Ndima Ekonomike Komuna Kukur Gramsh
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 309,000 2014-12-30 2014-12-31 27424320012014 Pagese paaftesie Pages shperblimi paftesi Komuna Kukur Gramsh
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 726,000 2014-12-30 2014-12-31 27524320012014 Ndihme ekonomike Pages shperblimi ndimea ekonomike Komuna Kukur Gramsh
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 114,600 2014-12-29 2014-12-29 26924320012014 Pagese paaftesie 2432001 Detyirm i Prapambetur Paaftesia Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,037,200 2014-12-29 2014-12-29 27024320012014 Pagese paaftesie 2432001 Detyirm i Prapambetur Paaftesia Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 36,200 2014-12-29 2014-12-29 27124320012014 Ndihme ekonomike 2432001 Ndihme ekonomike VKK.nr.22 dt:12.12.2014 Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 480 2014-12-17 2014-12-18 25224320012014 Posta dhe sherbimi korrier 2432001 Sa paguar fat.nr.1979 dt:30.11.2014 nga Komuna Kukur
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,854,950 2014-12-16 2014-12-17 25724320012014 Pagese paaftesie 2432001 Detyrim i Prapambetur Paaftesia muaj dhjetor 2014 Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,209,220 2014-12-15 2014-12-16 24624320012014 Ndihme ekonomike 2432001 Ndihme ekonomike muaj Nentor 2014 Komuna Kukur
    Komuna Kukur (0810) NDREGJONI Gramsh 4,945,035 2014-12-15 2014-12-16 25424320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2432001 Sa paguar fat.nr.40 dt:10.12.2014,situacion pjesor nr.02,objekti "Rikons shkolla bashkuar M.Zela " Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 95,760 2014-12-11 2014-12-12 24724320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Keshilltar muaj Nentor 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 39,072 2014-12-11 2014-12-12 24924320012014 Paga baze 2432001 Punonjes me kontrate Komuna Kukur
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2014-12-11 2014-12-12 25024320012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2432001 Ndihme fatkeqesie sipas vkk.nr.18 dt:03.10.2014 nga Komuna Kukur
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 21,160 2014-12-11 2014-12-12 25324320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim keshilltar muaj Nentor 2014 Komuna Kukur
    Komuna Kukur (0810) ALESJO Gramsh 398,797 2014-12-10 2014-12-11 24924320012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Sa paguar fat.nr.18 dt:21.11.2014 nga Komuna Kukur
    Komuna Kukur (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2014-12-10 2014-12-10 25324320012014 Elektricitet 2432001 Sa paguar fat.nr.617288868 muaj tetor 2014 Komuna Kukur
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 110,110 2014-12-10 2014-12-10 25124320012014 Kompesim per leje lindje 2432001 Sa paguar shperblim lindje çeku Perparim Senko nr.identiteti.G40310020O dhe komsion 110 bankar nga Komuna Kukur