Treasury Transactions

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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 Kurvelesh (1134) All All 24,167,980.00 118 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 Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 112,516 2014-12-30 2014-12-31 136/27860012014 Paga baze paga komuna kurvelesh
    Komuna Kurvelesh (1134) ALVORA Tepelene 348,000 2014-12-30 2014-12-31 135/27860012014 Sherbime te pastrimit dhe gjelberimit FT NR 12/24.12.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) FILIP JORGO Tepelene 16,000 2014-12-30 2014-12-31 137/27860012014 Pjese kembimi, goma dhe bateri PREVENTIV PUNIMESH KOMUNA KURVELESH
    Komuna Kurvelesh (1134) ARGJIRO BUILLDING Tepelene 570,547 2014-12-29 2014-12-30 129/27860012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) inv depo uji ft nr 36/09.12.2014 komuna kurvelesh
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 315,000 2014-12-26 2014-12-29 138/27860012014 Pagese paaftesie SHPERBLIM PAK NDIHME KOMUNA KURVELESH
    Komuna Kurvelesh (1134) ALPHA BANK -- ALBANIA Tepelene 1,500 2014-12-23 2014-12-24 70/27860012014 Sherbimet bankare KOMISIONET PER KTHIMET E PAGESAVE TE DT 16.04;14.07;28.04/2014K/ KURVELESH(PER FURNOT. ZIA MAHMUTI
    Komuna Kurvelesh (1134) GEZIM ELMAZ HALILI Tepelene 290,000 2014-12-19 2014-12-24 134/27860012014 Pjese kembimi, goma dhe bateri KOMUNA KURVELESH
    Komuna Kurvelesh (1134) BAFTJAR HAXHIA Tepelene 54,500 2014-12-19 2014-12-24 124/27860012014 Shpenzime per te tjera materiale dhe sherbime operative FTNR41/24.11.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 1,364,400 2014-12-19 2014-12-22 134/27860012014 Pagese paaftesie PAK NDIHME NENTOR DHJETOTR KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 5,499 2014-12-18 2014-12-19 132/27860012014 Elektricitet 2786001 kontr a12500,e10959,e10775,E11527,E11892,E11525,E10771 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 64,380 2014-12-16 2014-12-18 128/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,030 2014-12-16 2014-12-17 127/27860012014 Shpenzime per te tjera materiale dhe sherbime operative tatim ne burim komuna kurvelesh
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 3,115 2014-12-16 2014-12-17 130/27860012014 Sherbime telefonike posta komuna kurvelesh
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 100,000 2014-12-09 2014-12-10 123/27860012014 Shpenzime per aktivitete sociale per personelin FT NR 25/29.11.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 150,000 2014-12-09 2014-12-10 122/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 52/09.12.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) ALKED KOPAÇI Tepelene 81,600 2014-12-03 2014-12-04 121/27860012014 Pjese kembimi, goma dhe bateri ft nr 373/21.11.2014 komuna kurvelesh
    Komuna Kurvelesh (1134) HAIR SILAJ Tepelene 231,600 2014-12-03 2014-12-04 120/27860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ft nr b94/05.11.2014 komuna kurvelesh
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 587,926 2014-12-02 2014-12-03 118/27860012014 Shtese page per vjetersi ne pune PAGA KOMUNA KURVELESH
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 82,620 2014-12-02 2014-12-03 119/27860012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILTARE KOMUNA KURVELESH
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,020 2014-11-26 2014-11-26 117/27860012014 Elektricitet 2786001 TETOR KOMUNA KURVELESH