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 Gryke E Cajes (1818) All All 36,135,985.00 66 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 Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 678,000 2014-12-29 2014-12-30 9425530012014 Pagese paaftesie 2553001 shperblim V-2014 Nd ekonom&invalide G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 44,000 2014-12-24 2014-12-26 9425530012014 Udhetim i brendshem 2553001 dieta muaji dhjetor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) NAIM BACI Kukes 12,000 2014-12-26 2014-12-26 9325530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kualidim punimesh ft9dt05.12.2014 S85324946 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) REAN 95 Kukes 12,000 2014-12-26 2014-12-26 9225530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve mbikqyres pumimesh ft 05dt03.12.22014 S108236
    Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 159,000 2014-12-22 2014-12-23 9125530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge fshati- Çaje Ft 41 dt22.12.2014 S0001426 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) FATJON Kukes 1,520,000 2014-12-16 2014-12-17 9025530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve situac perf rehabil rruga Çaje-fsh-buzmadhe ft72S04520090 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 88,000 2014-12-11 2014-12-12 8925530012014 Udhetim i brendshem 2553001 dieta muaji dhjetor-2014
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 11,452 2014-12-09 2014-12-09 8725530012014 Posta dhe sherbimi korrier tarife sherbimi per Nd ekonom&invalideN -dhjetor G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 1,555,000 2014-12-09 2014-12-09 8625530012014 Ndihme ekonomike 2553001 Nd ekonomike Nentor-dhjetor2014 vkk nr 10&11dt 01.12.2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 10,000 2014-12-09 2014-12-09 7825530012014 Materiale per funksionimin e pajisjeve te zyres servis paisjesh Ft31dt25.11.2014 S7115290 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 10,000 2014-12-09 2014-12-09 7925530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ft32dt27.11.2014 S 7115291 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 10,000 2014-12-09 2014-12-09 8025530012014 Sherbime te tjera sherbim ne rrjet ft 33 dt 28.11.2014 S 7115292 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 1,218 2014-12-09 2014-12-09 8825530012014 Posta dhe sherbimi korrier sherbim postar akt-rak dt 05.12.2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 578,224 2014-12-05 2014-12-05 8225530012014 Udhetim i brendshem 2553001paga,dieta,keshilltare nentor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 733,000 2014-12-05 2014-12-05 8525530012014 Pagese paaftesie 2553001 invalide dhjetor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 41,838 2014-12-05 2014-12-05 8125530012014 Elektricitet 2553001 energji K137607&K137609 dt 01.12.2014G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 6,853 2014-11-06 2014-11-06 7625530012014 Posta dhe sherbimi korrier 2553001 tarife sherbimi per nd ekonom,invalide G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 1,370,450 2014-11-06 2014-11-06 7525530012014 Ndihme ekonomike 2553001Nd ekonom tetor Vkk nr 9 dt31.10.2014 invalide nentor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) FATJON Kukes 125,950 2014-11-04 2014-11-04 7725530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve situac nr 3 rehabilitim rruga Çaje-buzmadhe ft68dt03.11.2014 S04520086 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) GASHI PETROL Kukes 1,000,000 2014-11-04 2014-11-04 7425530012014 Karburant dhe vaj karburant ft48dt29.10.2014 S88836998 G-Çaje Kukes