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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Fushe Kuqe (2019) All All 65,607,117.00 246 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 Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,714,175 2014-02-11 2014-02-12 4925620012014 Unspecified komuna fush kuqe paguar te paaftet muaji janar 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 326,900 2014-02-11 2014-02-12 5025620012014 Unspecified komuna fush kuqe paguar te paaftet muaji janar 2014 invalid pune
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 666,751 2014-02-04 2014-02-05 4325620012014 Unspecified KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT JANAR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2014-02-04 2014-02-04 4225620012014 Unspecified KOMUNA FUSH KUQE PAGUAR BONUS PER GJOVALIN MIRIN KRYETAR KOMUNE JANAR 2014
    Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,900 2014-02-04 2014-02-04 4525620012014 Unspecified KOMUNA FUSH KUQE PAGUAR TATIM KESHILLTARE E KRYEPLEQE JANAR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 351,700 2014-02-04 2014-02-04 4825620012014 Unspecified KOMUN AFUSH KUQE PAGESE E NDIHMES EKONOMIKE MUAJI DHJETOR 2013 SIPAS VKK NR 2DT 27.01.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 372,700 2014-02-04 2014-02-04 4725620012014 Unspecified KOMUN AFUSH KUQE PAGESE E NDIHMES EKONOMIKE MUAJI NENTOR 2013 SIPAS VKK NR 1 DT 27.01.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 143,100 2014-02-04 2014-02-04 4425620012014 Unspecified KOMUNA FUSH KUQE PAGUAR KESHILLTARE MUAJI JANAR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 46,727 2014-02-04 2014-02-04 4625620012014 Unspecified KOMUNA FUSH KUQE PAGUAR PAGT E GJENDJES CIVILE MUAJI JANAR 2014
    Komuna Fushe Kuqe (2019) SHTJEFEN ZEFI Laç 97,085 2014-01-27 2014-01-29 4125620012014 Unspecified KOMUNA FUSH KUQE PAGESE SUPERVIZION KOLAUDIM KONTR DT 20.07.2013 LICENSE NR 27.06.2013 NR MK 0997 FLD NR 1 DT 30.12.2013 SERI NR 2099104
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 1,242 2014-01-22 2014-01-23 3925620012014 Unspecified 2562001 KOMUNA FUSH KUQE FT NR 602690272 DT 22.10.2013 KONT BUOE320023098865
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 9,055 2014-01-22 2014-01-23 3825620012014 Unspecified 2562001 KOMUNA FUSH KUQE FT NR 605065491 DT 22.12.2013
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 340 2014-01-22 2014-01-23 3725620012014 Unspecified 2562001 KOMUNA FUSH KUQE FT NR 603481891 DT 11.11.2013 BU0E 320023098866
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 8,752 2014-01-22 2014-01-23 3525620012014 Unspecified 2562001 KOMUNA FUSH KUQE FT NR 602690273 DT 22.10.2013 KOD KLIENTIT BUOE 320023097629
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 5,224 2014-01-22 2014-01-23 4025620012014 Unspecified 2562001 KOMUNA FUSH KUQE FT NR605065490 DT 22.12.2013 BUOE320023098865
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 1,579 2014-01-22 2014-01-23 3625620012014 Unspecified 2562001 KOMUNA FUSH KUQE FT NR 605065525 DT 22.12.2013 KONTR BUOE 3500067097630
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 5,140 2014-01-22 2014-01-23 3425620012014 Unspecified 2562001 KOMUNA FUSH KUQE LIKUJD FT NR 605065489 DT 22.12.2013 KLINT NR BUOE320023097629
    Komuna Fushe Kuqe (2019) ARTUR HOXHAJ Laç 20,400 2014-01-21 2014-01-22 31.2560012014 Unspecified KONUNA FUSH KUQE PAGUAR UP NR 25 DT 24.12.2013 PV DT 24.12.2013 FD NR 7 DT 26.12.2013 FH NR 11 DT 26.12.2013
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 29,822 2014-01-21 2014-01-22 3025620012014 Unspecified 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 602690274 DT 22.10.2013 KODII KLIENTIT BUOE32002309171703
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 335 2014-01-21 2014-01-22 3325620012014 Unspecified 2562001 KOMUNA FUSH KUQE LIKUJD FT NR 602690303 DT 22.10.2013 KODI KLIENTIT BUOE35006709763