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 Fushe Murre (0606) All All 68,067,425.00 145 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 Murre (0606) ARBEN LLESHI(L46726701V) Diber 220,000 2014-11-13 2014-11-14 18823500012014 Shpenzime per mirembajtjen e objekteve specifike K.Muhurr rip.teren.sportiv fat nr 01 date 17.11.14
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-11-07 2014-11-10 17423500012014 Shtese page per funksionin K.muhurr 2350001 paga neto tetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 30,000 2014-11-07 2014-11-10 17723500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.muhurr 2350001 paga mirm.rruge tetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 74,544 2014-11-07 2014-11-10 17523500012014 Paga baze K.muhurr 2350001 paga ujesjellesi tetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-11-07 2014-11-10 18023500012014 Te tjera transferime korrente K.muhurr 2350001 nd.fatkeqesie tetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 80,000 2014-11-07 2014-11-10 17623500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.muhurr 2350001 paga roje sanitare tetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 45,000 2014-11-07 2014-11-10 17923500012014 Udhetim i brendshem K.muhurr 2350001 telefon + djeta tetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 97,200 2014-11-07 2014-11-10 17823500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.muhurr 2350001 paga keshilltaresh tetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 321,240 2014-11-07 2014-11-07 17323500012014 Paga baze K.muhurr 2350001 paga neto tetor 2014
    Komuna Fushe Murre (0606) KASTRIOT VORFI Diber 90,000 2014-10-24 2014-10-24 17123500012014 Kancelari MUHURR 235000120140kancelari fat nr 49fat 24.10.14
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,427,750 2014-10-24 2014-10-24 17023500012014 Pagese paaftesie MUHURR 235000120140PAAFTESI TETOR 2014
    Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 85,000 2014-10-21 2014-10-21 1692350012014 Te tjera materiale dhe sherbime speciale memo kredi 235000120140blerje pjes hidraulike fat nr 14.10.14
    Komuna Fushe Murre (0606) ARBEN LLESHI(L46726701V) Diber 220,000 2014-10-17 2014-10-20 16823500012014 Shpenzime per mirembajtjen e objekteve specifike K.MUHURR 2350001RIP T TERENESH SPORTIVE FAT NR 0 DATE 17.10.14
    Komuna Fushe Murre (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 16,442 2014-10-17 2014-10-20 16723500012014 Elektricitet 2350001 muhurr 235000120140lik energji c 57443,c48976
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 3,584,400 2014-10-15 2014-10-15 16623500012014 Ndihme ekonomike K.MUHURR 2350001 ND.EKONOMIKE SHTATOR TETOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2014-10-13 2014-10-13 15423500012014 Paga baze k.muhurr 2350001 paga neto shtator 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 102,060 2014-10-07 2014-10-07 15823500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 235000120140lik paga keshilltaret shtator 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2014-10-07 2014-10-07 15923500012014 Sherbime telefonike 235000120140lik telefon + djeta shtator 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-10-07 2014-10-07 15523500012014 Paga baze 235000120140lik paga neto shtator 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 80,000 2014-10-07 2014-10-07 15623500012014 Shpenzime per mirembajtjen e objekteve ndertimore 235000120140lik paga roje shtator 2014