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) ZYRA PERMBARIMIT KRUJE Kruje 20,000 2014-05-06 2014-05-06 9825220012014 Shpenzime per kompensime te tjera te papaguara KOMUNA BUBQ LIKUJDIM PJESOR I VENDIMIT GJYQESOR ME NR 24 DT 31.01.2013
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2014-05-05 2014-05-06 9525220012014 Shpenzime per kompensime te tjera te papaguara KOMUNA BUBQ LIK PJESOR I VENDIMIT 33 DT 31.01.2011
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-05-05 2014-05-06 8825220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUBQ KESHILLTARE JANAR 2014 DOR LISTPAGESEN SUZANA DACI ME NR DOKUMENTI G35126043U
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 3,410 2014-04-25 2014-04-28 8025220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 609400984 ME NR KONTRATE H60401
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 3,460 2014-04-25 2014-04-28 8425220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 609399172 ME NR KONTRATE H071319
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 240 2014-04-25 2014-04-28 7425220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES609685564ME NR KONTRATE H71289
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-04-25 2014-04-28 7625220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 608511744 ME NR KONTRATE H77560
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 6,098 2014-04-25 2014-04-28 7725220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 608871650 ME NR KONTRATE H60425
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 9,508 2014-04-25 2014-04-28 7825220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 609685188 ME NR KONTRATE H77560
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 3,141 2014-04-25 2014-04-28 8325220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 608509437 ME NR KONTRATE H071319
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-04-25 2014-04-28 8225220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 609685182 ME NR KONTRATE H071318
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-04-25 2014-04-28 8125220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 608511738 ME NR KONTRATE H071318
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-04-25 2014-04-28 7025220012014 Elektricitet 2522001 KOMUNA BUBQ LIIK I FATURES 609685189 ME NR KONTRATE H60433
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-04-25 2014-04-28 7225220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 609685187 ME NR KONTRATE H60432
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 9,172 2014-04-25 2014-04-28 6925220012014 Elektricitet 2522001 KOMUNA BUBQ LIIK I FATURES 608509437 ME NR KONTRATE H60433
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-04-25 2014-04-28 7125220012014 Elektricitet 2522001 KOMUNA BUBQ LIIK I FATURES 608511743 ME NR KONTRATE H60432
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 240 2014-04-25 2014-04-28 7325220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 608512107 ME NR KONTRATE H71289
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 5,795 2014-04-25 2014-04-28 7925220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 608871970 ME NR KONTRATE H82446
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 16,417 2014-04-25 2014-04-28 7525220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES 609400982 ME NR KONTRATE H76699
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,829,375 2014-04-16 2014-04-16 6825220012014 Pagese paaftesie KOMUNA BUBQ NDIHMA EKONOMIKE PRILL 2014 DOR LISTPAGESEN RAMAZAN KAZIU ME NR DOK ID027513321