Treasury Transactions

Treasury Branch:

Institution:

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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
    •
  • Supplier List
    •
  • 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 Pult (3333) All All 71,692,789.00 93 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 Pult (3333) POSTA SHQIPTARE SH.A Shkoder 1,923,000 2014-12-29 2014-12-30 15927560012014 Ndihme ekonomike KOMUNA PULT SHKODER SHPERBLIME FUND VITI 2014 PER NDIHME EKONOMIKE PAAFTESI
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 1,446,350 2014-12-23 2014-12-24 15727560012014 Ndihme ekonomike KOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI DHJETOR 2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 3,153,450 2014-12-23 2014-12-24 15827560012014 Ndihme ekonomike KOMUNA PULT NDIHME EKONOMIKE DHE PAAFTESI DHJETOR 2014
    Komuna Pult (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,078 2014-12-16 2014-12-17 15627560012014 Elektricitet 2756001 komuna pult likuj fat nr 618653012 619120531 dt 30.11.2014,10.12.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 21,075 2014-12-16 2014-12-17 15527560012014 Posta dhe sherbimi korrier komuna pult likuj fat nr 11523711,16487058 dt 30.11.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 448,140 2014-12-09 2014-12-10 14927560012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA PULT PAGESE 5%
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,247,000 2014-12-09 2014-12-10 14827560012014 Ndihme ekonomike KOMUNA PULT NDIHME EKONOMIKE PAAFTESI NENTOR 2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 110,000 2014-12-09 2014-12-09 14727560012014 Grant per femije te lindur komuna pult shperblime lindje
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-12-02 2014-12-03 14627560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT SHKODER TATIM BURIM
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-12-02 2014-12-03 14427560012014 Shtese page per funksionin KOMUNA PULT SHKODER PAGE PER 1 PERSON NENTOR 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,300 2014-12-02 2014-12-03 14327560012014 Shtese page per funksionin KOMUNA PULT SHKODER PAGA PER 20 PERSONA NENTOR 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-12-02 2014-12-03 14527560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT SHKODER PAGESE PER 20 KESHILLTARE NENTOR 2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 420,000 2014-11-25 2014-11-26 14227560012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA PULT LIKUJ FAT NR 67802478 DT 20.11.2014
    Komuna Pult (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 924 2014-11-25 2014-11-25 14127560012014 Elektricitet 2756001 KOMUNA PULT LIKUJ FAT NR 617288365 DT 26.10.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 21,510 2014-11-17 2014-11-17 13427560012014 Posta dhe sherbimi korrier KOMUNA PULT LIKUJ FAT NR 16487106 DT 30.10.2014,16487149 31.10.2014
    Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,135,850 2014-11-17 2014-11-17 13527560012014 Pagese paaftesie KOMUNA PULT NDIHME EKONOMIUKE ,PAAFTESI TETOR 2014
    Komuna Pult (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2014-11-13 2014-11-14 13227560012014 Elektricitet 2756001 KOMUNA PULT LIKUJ FAT NR 616746199 DTR 13.10.2014
    Komuna Pult (3333) GJEVORI Shkoder 453,600 2014-11-13 2014-11-14 13027560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT LIKUJ FAT NR 88827054 DT 11.11.2014
    Komuna Pult (3333) GJEVORI Shkoder 454,800 2014-11-13 2014-11-14 13127560012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA PULT LIKUJ FAT NR 88827056 DT 11.11.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12927560012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA PULT LIKUJ FAT NR 15968087 DT 04.11.2014