Treasury Transactions

Treasury Branch:

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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 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) RAIFFEISEN BANK SH.A Pogradec 70,000 2014-04-08 2014-04-08 5927000012014 Udhetim i brendshem LIK.DIETA K. BUÇIMAS POGRADEC 2700001 MARS 2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 10,982 2014-04-08 2014-04-08 6727000012014 Uje LIK.UJE K. BUÇIMAS POGRADEC 2700001 SHKURT 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 75,021 2014-04-04 2014-04-04 6127000012014 Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS LIK PAGA MARS 2014 LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 24,864 2014-04-04 2014-04-04 6227000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA TETOR 2013 PER ALBAN ABAZILIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,375,900 2014-04-04 2014-04-04 5727000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA SHKURT 2014 LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,030,308 2014-04-03 2014-04-03 5827000012014 Shtesa page te tjera 2700001 KOMUNA BUCIMAS LIK PAGA MARS 2014 LIST PAGESE
    Komuna Bucimas (1529) "ADA-CO" Pogradec 203,880 2014-04-01 2014-04-02 3927000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS FATURA 3 DT. 03.05.2010,5 DT. 14.06.2010
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 7,228,000 2014-03-26 2014-03-27 5627000012014 Pagese paaftesie LIK. PAAFTESI K. BUÇIMAS POGRADEC 2700001MARS 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 1,745,235 2014-03-24 2014-03-25 5527000012014 Ndihme ekonomike LIK. NDIHMA EKONOMIKE K. BUÇIMAS POGRADEC 2700001 JANAR 2014 LIST PAGESE
    Komuna Bucimas (1529) UJESJELLSI Pogradec 21,630 2014-03-20 2014-03-21 4327000012014 Uje 2700001 K. BUÇIMAS POGRADEC LIK FAT=3094931,3095867,3098108,3097150,3095268,309509,3097606,3098090 DT 31.01.2014
    Komuna Bucimas (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 3,387 2014-03-19 2014-03-20 487000012014 Shpenzime te tjera transporti 2700001 KOMUNA BUCIMAS LIK TAKSE MJETI FAT= 112051376 DT 13.03.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 310,877 2014-03-19 2014-03-20 4427000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= B-22428,B-22426,B-23429,B-23788,B-14446,B-15451,B-23812,B-17949,B-14447,B-14443,B-14449,B-23811,B-23791,B-18035 DT 30.01.2014 + TAKSE TV
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 4,103 2014-03-19 2014-03-20 4727000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON=B-14442 DT 30.01.2014 + TAKSE TV
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 108,145 2014-03-19 2014-03-20 4527000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON=B-14593,B-23245,B-23246,B-23247,B-23248,B-22425,B-23357DT 13.02.2014 + TAKSE TV
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 15,269 2014-03-19 2014-03-20 4627000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON=B-22427,B22429,B-23326 DT 30.01.2014 + TAKSE TV
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 12,041 2014-03-18 2014-03-19 417000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS LIK FAT= 07725127 DT 06.03.2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 11,176 2014-03-18 2014-03-19 427000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS LIK FAT=07725115 DT 07.02.201406.03.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 937,800 2014-03-19 2014-03-19 3727000012014 Pagese paaftesie 2700001 KOMUNA BUCIMAS KOMPENSIM ENERGJIE JANAR-DHJETOR 2013
    Komuna Bucimas (1529) KRENAR BEKTASHA Pogradec 215,600 2014-03-17 2014-03-17 3827000012014 Sherbime te pastrimit dhe gjelberimit 2700001 K. BUÇIMAS POGRADEC FAT=9 DT 03.03.2014
    Komuna Bucimas (1529) RD-2 Pogradec 622,986 2014-03-17 2014-03-17 4027000012014 Karburant dhe vaj 2700001 K. BUÇIMAS POGRADEC FAT=01100087 DT 28.02.2014