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
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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) AMG-AL Kruje 1,170,105 2014-04-08 2014-04-09 5925220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BUBQ PAGAT LIK I FAT 39 DT 16.12.2013
    Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 40,648 2014-04-04 2014-04-04 6125220012014 Shtese page per funksionin KOMUNA BUBQ PAGAT 1-31 MARS 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 764,176 2014-04-04 2014-04-04 5725220012014 Shtese page per funksionin KOMUNA BUBQ PAGAT 1-31 MARS 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-04-04 2014-04-04 5825220012014 Paga baze KOMUNA BUBQ PAGAT 1-31 MARS 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 9,172 2014-03-21 2014-04-01 5525220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 607352070 ME NR KONTRATE H60433
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-03-21 2014-03-24 5625220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 607352065 ME NR KONTRATE H71318
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 17,858 2014-03-19 2014-03-20 5125220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 608152141 ME NR KONTRATE H76699
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 3,510 2014-03-19 2014-03-20 5425220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 608152139 ME NR KONTRATE H60401
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 9,592 2014-03-19 2014-03-20 5325220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 607824620 ME NR KONTRATE H82446
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 2,116 2014-03-19 2014-03-20 5225220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 607824226ME NR KONTRATE H60425
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 240 2014-03-19 2014-03-20 5025220012014 Elektricitet 2522001 KOMUNA BUBQ LIK I FATURES ME NR 607352511 ME NR KONTRATE H71289
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,804,475 2014-03-19 2014-03-19 4925220012014 Pagese paaftesie KOMUNA BUBQ NDIHMA EKONOMIKE DHE INVALID DOREZON LIST PAGESEN RAMAZAN KAZIU ME NR DOK ID 027513321
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-03-04 2014-03-05 4125220012014 Unspecified KOMUNA BUBQ PAGAT SHKURT 2014 2013 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 743,476 2014-03-04 2014-03-05 4025220012014 Unspecified KOMUNA BUBQ PAGAT SHKURT 2014 2013 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,000 2014-03-04 2014-03-05 4225220012014 Unspecified KOMUNA BUBQKOMPESIM TRANSPORTI 2013 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,813,125 2014-02-24 2014-02-25 3925220012014 Unspecified KOMUNA BUBQ NDIHMA EKONOMIKE DHE INVALID SHKURT 2014 DOR LIST PAGESEN RAMAZAN KAZIU ME NR DOK 027513321
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-02-05 2014-02-06 2525220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606948587 PER PERIUDHEN 14.12.2013-19.01.2013 DT 30.01.2014 ME NR KONTRATE H60432
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 7,778 2014-02-05 2014-02-06 3025220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606949352 DT 30.01.2014 PER PERIUDHEN 17.12.2013-14.01.2014ME NR KONTRATE H82446
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-02-05 2014-02-06 3225220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606186684 PER PERIUDHEN 30.11.2013-31.12.2013 ME NR KONTRATE H071318
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 2,973 2014-02-05 2014-02-06 3125220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606948585DT 30.01.2014 PER PERIUDHEN 21.12.2013-20.01.2014 ME NR KONTRATE H60401