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 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 3,124 2014-02-05 2014-02-06 3325220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606945112 PER PERIUDHEN 20.12.2013-20.01.2014 ME NR KONTRATE H71319 DT 30.01.2014
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 240 2014-02-05 2014-02-06 2625220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606187015 PER PERIUDHEN 30.11.2013-31.12.2013 ME NR KONTRATE H71289 DT 12.01.2013
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-02-05 2014-02-06 2825220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606948588 DT 30.01.2014 PER PERIUDHEN 13.12.2013-19.01.2014 ME NR KONTRATE H77560
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 5,207 2014-02-05 2014-02-06 2925220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606948586 ME DT 30.01.2014 PER PERIUDHEN 19.12.2013-17.01.2014 ME NR KONTRATE H60425
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 17,170 2014-02-05 2014-02-06 2725220012014 Unspecified 2522001 KOMUNA BUBQ LIK I FATURES NR 606948584 DT 30.01.2014 PER PERIUDHEN 21.12.2013-20.01.2014 ME NR KONTRATE H76699
    Komuna Bubq (0716) BANKA E TIRANES Kruje 516,844 2014-02-04 2014-02-05 2425220012014 Unspecified KOMUNA BUBQ PAGAT 1-31 JANAR 2014 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,829,275 2014-02-04 2014-02-05 2325220012014 Unspecified KOMUNA BUBQ PAGAT invalid dhe ndihma ekonomike janar 2014 dor listpagesen ne poste Ramazan Kaziu me nr dok 027513321
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 818,311 2014-02-04 2014-02-05 PT/1825220012014 Unspecified KOMUNA BUBQ PAGAT 1-31 JANAR 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-02-04 2014-02-05 2025220012014 Unspecified KOMUNA BUBQ PAGAT 1-31 JANAR 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 36,828 2014-02-04 2014-02-05 2125220012014 Unspecified KOMUNA BUBQ PAGAT 1-31 JANAR 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,777,875 2014-01-29 2014-01-29 1725220012014 Unspecified KOMUNA BUBQ INVALID 1-30 NENTOR 2013 DOR LIST PAGESEN RAMAZAN KAZIU ME NR DOK ID 027513321
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 240 2014-01-21 2014-01-22 29125220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR 143189053 ME NR KONTRATE H076699 PER PERIUDHEN 31.07.2013-31.08.2013
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-01-21 2014-01-22 28425220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR 601304715 ME NR KONTRATE H77560 PER PERIUDHEN 13.08.2013-14.09.2013
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-01-21 2014-01-22 30025220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR 604016385 ME NR KONTRATE H60433 PER PERIUDHEN 25.10.2013-19.11.2013
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-01-21 2014-01-22 165220012014 Unspecified SA LIK KESHILLTAR PER MUAJIN DHJETOR NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME NR PASH Z1471163
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-01-21 2014-01-22 28925220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR 141160494 ME NR KONTRATE H60432 PER PERIUDHEN 31.6.2013-17.7.2013
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-01-21 2014-01-22 28725220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR 139218807 ME NR KONTRATE H60432 PER PERIUDHEN 30.04.2013-11.05.2013
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-01-21 2014-01-22 28125220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR140079060 ME NR KONTRATEH77560 PER PERIUDHEN 10.05.2013-13.06.2013
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2014-01-21 2014-01-22 27825220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR139170450ME NR KONTRATE H77560 PER PERIUDHEN 30.04.2013-10.05.2013
    Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 240 2014-01-21 2014-01-22 29725220012013 Unspecified 2522001 KOMUNA BUBQ LIK I FAT ME NR 604645567 ME NR KONTRATE H071289 PER PERIUDHEN 31.10.2013-30.11.2013