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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  • 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 Bucimas (1529) All All 234,215,942.00 243 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 Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 7,242,150 2014-05-19 2014-05-20 9627000012014 Pagese paaftesie 2700001 K. BUÇIMAS POGRADEC LIK PAAFTESI MAJ 2014
    Komuna Bucimas (1529) RD-2 Pogradec 621,260 2014-05-19 2014-05-20 9527000012014 Karburant dhe vaj 2700001 K. BUÇIMAS POGRADEC LIK FAT= 01100094 DT 10.05.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 409,400 2014-05-07 2014-05-08 8727000012014 Pagese paaftesie LIKKOMPESIM ENERGJIE K. BUÇIMAS POGRADEC 2700001 JANAR-DHJETOR 2013
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,256,908 2014-05-07 2014-05-08 8727000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA DHJETOR 2013 NR PUNONJESVE= 64 MARS 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 71,964 2014-05-05 2014-05-06 8627000012014 Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS LIK PAGA PRILL 2014 LIST PAGESE NR PUNO=2
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 989,172 2014-05-05 2014-05-06 8527000012014 Paga baze 2700001 KOMUNA BUCIMAS LIK PAGA PRILL 2014 LIST PAGESE NR PUNO=31 VKK
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 14,453 2014-04-29 2014-04-30 8227000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS LIK FAT= 07725139 DT 07.04.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,109,327 2014-04-29 2014-04-29 8427000012014 Ndihme ekonomike 2700001 K. BUÇIMAS POGRADEC LIK NDIHMA EKONOMIKE MARS 2014 KON PREFEKTIT =552/1 DT 18.04.2014 VKK = 17 DT 03.04.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,057,528 2014-04-29 2014-04-29 8327000012014 Ndihme ekonomike 2700001 K. BUÇIMAS POGRADEC LIK NDIHMA EKONOMIKE SHKURT 2014 KON PREFEKTIT =552/1 DT 18.04.2014 VKK = 16 DT 03.04.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 7,444,600 2014-04-21 2014-04-22 8127000012014 Pagese paaftesie LIK. PAAFTESI K. BUÇIMAS POGRADEC 2700001 PRILL 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 342,400 2014-04-15 2014-04-16 7127000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK. KESHILLTARET K. BUÇIMAS POGRADEC TETOR-DHJETOR 2013
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 75,648 2014-04-15 2014-04-16 7027000012014 Paga baze LIK.PAGE EPRAPAMBETUR K, BUÇIMAS POGRADEC2700001 GUSHT -SHTATOR 2013
    Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 51,600 2014-04-15 2014-04-16 7227000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.T. BURIMI K. BUÇIMAS POGRADEC 2700001
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,999,920 2014-04-11 2014-04-11 6927000012014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2700001 KOMUNA BUCIMAS FATURA 23 DATE 10.04.2014
    Komuna Bucimas (1529) RD-2 Pogradec 622,986 2014-04-09 2014-04-10 6027000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS LIK FATURA 88 DATE 28.03.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 5,372,740 2014-04-10 2014-04-10 6827000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS FATURA 22 DATE 09.04.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 19,771 2014-04-08 2014-04-09 6327000012014 Elektricitet 2700001 LIK.ENERGJI K. BUÇIMAS POGRADEC 2700001 K NR 22427/22429/23326/ DT 30.01.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 32,407 2014-04-08 2014-04-08 6427000012014 Elektricitet 2700001 LIK.ENERGJI K. BUÇIMAS POGRADEC K NR 22428/14446/19862/23788/23429/23812/ DT 24.02.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 49,280 2014-04-08 2014-04-08 6527000012014 Elektricitet 2700001 LIK.ENERGJI K. BUÇIMAS POGRADEC K NR 22425/14447/14449/23246/23247/ DT 07.03.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 313,311 2014-04-08 2014-04-08 6627000012014 Elektricitet 2700001 LIK.ENERGJI K. BUÇIMAS POGRADEC K NR 15451/22426/23811/18035/17949/14443/14593/23245/23248/23357/ 23791 DT 02.03.20144