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 Kute (0924) All All 36,596,613.00 106 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 Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 123,000 2014-12-29 2014-12-29 159 2639001 2014 Ndihme ekonomike PAGESE NGA KOMUNA KUTE MALLAKASTER PER SHPERBLIM PAAFTESINE
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 84,000 2014-12-29 2014-12-29 160 2639001 2014 Ndihme ekonomike PAGESE NGA KOMUNA KUTE MALLAKASTER PER SHPERBLIM ND.EKONOMIKE
    Komuna Kute (0924) HAIR SILAJ Mallakaster 85,000 2014-12-23 2014-12-23 158 2639001 2014 Karburant dhe vaj PAGESE PER HAIR SILAJ PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) "DERVENI 1" Mallakaster 12,455,044 2014-12-18 2014-12-18 147 2639001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER DERVENI PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,600 2014-12-16 2014-12-17 150 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,420 2014-12-16 2014-12-17 151 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 3,400 2014-12-16 2014-12-17 155 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% SHERBIM
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,998 2014-12-16 2014-12-17 152 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER POSTEN
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,416 2014-12-16 2014-12-17 149 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) NDERMARRJE UJESJELLESIT Mallakaster 26,560 2014-12-16 2014-12-17 145 2639001 2014 Uje PAGESE NGA KOMUNA KUTE MALLAKASTER PER UJSJELLSIN BALLSH
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,839 2014-12-16 2014-12-17 148 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,080 2014-12-16 2014-12-17 147 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2014-12-16 2014-12-17 146 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 300987 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 240,400 2014-12-16 2014-12-16 154 2639001 2014 Ndihme ekonomike PAGESE NGA KOMUNA KUTE MALLAKASTER PER ND.EKONOMIKE
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 792,500 2014-12-16 2014-12-16 153 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 70,000 2014-12-05 2014-12-09 144 2639001 2014 Grant per femije te lindur PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 1,562,850 2014-12-02 2014-12-03 144 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 4,688 2014-12-02 2014-12-02 145 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% SHERBIM
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 30,430 2014-12-01 2014-12-02 140 2639001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 396,195 2014-12-01 2014-12-02 139 2639001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER