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 Bubq (0716) All All 68,293,910.00 315 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 Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-06-03 2014-06-04 12325220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR610761806 ME NR KONTRATE H60432
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-06-03 2014-06-04 12025220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 610761801 ME NR KONTRATE H0713218
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 8,500 2014-06-03 2014-06-04 11925220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 610758764 ME NR KONTRATE H71319
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 16,900 2014-06-03 2014-06-04 12225220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 610761808 ME NR KONTRATE H60433
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,749,800 2014-05-21 2014-05-21 10925220012014 Ndihme ekonomike KOMUNA BUBQ NDIHMA EKONOMIKE DHE INVALID DOR LIST PAGESEN RAMAZAN KAZIU ME NR DOK ID027513321
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 5,022 2014-05-15 2014-05-16 10725220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 610072062 ME NR KONTRATE H60425
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 14,280 2014-05-15 2014-05-16 10825220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 610372040 ME NR KONTRATE H76699
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 9,995 2014-05-15 2014-05-16 10625220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR609846485 ME NR KONTRATE H82446
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 3,628 2014-05-14 2014-05-15 10525220012014 Elektricitet 2522001 KOMUNA BUBQ lLIK I FATURES ME NR 610372038 ME NR KONTRATE H60401
    Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 34,010 2014-05-06 2014-05-07 9725220012014 Paga baze KOMUNA BUBQ PAGAT E PRAPAMBETUR DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 77,532 2014-05-06 2014-05-07 9625220012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA BUBQ LIK PJESOR I VENDIMIT GJQESOR NR 124 DT 05.03.2008
    Komuna Bubq (0716) BANKA E TIRANES Kruje 125,924 2014-05-06 2014-05-07 9925220012014 Paga baze KOMUNA BUBQ PAGA DOREZON LIST PAGESEN SUZANA DACI ME NR DOK G35126043U
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-05-05 2014-05-06 8925220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUBQ KESHILLTARE SHKURT 2014 DOR LISTPAGESEN SUZANA DACI ME NR DOKUMENTI G35126043U
    Komuna Bubq (0716) 4 A-M Kruje 782,552 2014-05-05 2014-05-06 9425220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA BUBQ LIK I FATURES ME NR 05 DT 10.03.2014
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 784,680 2014-05-05 2014-05-06 8525220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 PRILL DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 78,144 2014-05-05 2014-05-06 9125220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 PRILL DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-05-05 2014-05-06 9025220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUBQ KESHILLTAREMARS 2014 DOR LISTPAGESEN SUZANA DACI ME NR DOKUMENTI G35126043U
    Komuna Bubq (0716) 4 A-M Kruje 1,820,000 2014-05-05 2014-05-06 9225220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BUBQ LIK I FATURES ME NR 03 DT 01.03.2014
    Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 36,828 2014-05-05 2014-05-06 8725220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 PRILL DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-05-05 2014-05-06 8625220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 PRILL DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163