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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Bicaj (1818) All All 88,246,424.00 171 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 Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 12,439 2014-12-01 2014-12-02 28625410012014 Posta dhe sherbimi korrier 2541001 Komuna Bicaj 0.5% sherbim poste muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 118,965 2014-12-01 2014-12-02 28925410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2541001 Komuna Bicaj pagakeshilli muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-12-01 2014-12-02 28825410012014 Paga baze 2541001 Komuna Bicaj paga personeli muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 657,294 2014-12-01 2014-12-02 28725410012014 Shtese page per vjetersi ne pune 2541001 Komuna Bicaj paga personeli muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 2,487,900 2014-12-01 2014-12-02 28525410012014 Ndihme ekonomike 2541001 Komuna Bicaj Ndihme ekonomike muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 82,500 2014-12-01 2014-12-02 29225410012014 Udhetim i brendshem 2541001 Komuna Bicaj djeta personeli muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) ND. UJESJELLESIT Kukes 4,800 2014-11-26 2014-11-27 28025410012014 Uje 2541001 Komuna Bicaj uje i pishem fat Nr586dt31.10..2014
    Komuna Bicaj (1818) ND. UJESJELLESIT Kukes 4,800 2014-11-26 2014-11-27 27925410012014 Uje 2541001 Komuna Bicaj uje i pishem fat Nr586dt31.10..2014
    Komuna Bicaj (1818) ND. UJESJELLESIT Kukes 9,600 2014-11-26 2014-11-27 27825410012014 Uje 2541001 Komuna Bicaj uje i pishem fat Nr 586dt31.10..2014
    Komuna Bicaj (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 10,569 2014-11-27 2014-11-27 28125410012014 Elektricitet 2541001 Komuna Bicaj k137580-k137777fat 616335782-617933874-617933877 muaji tetor 2014
    Komuna Bicaj (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 29,864 2014-11-27 2014-11-27 28225410012014 Elektricitet 2541001 Komuna Bicaj k137585-61733340 muaji tetor 2014
    Komuna Bicaj (1818) SAIMIR BILALI Kukes 40,000 2014-11-26 2014-11-27 28425410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj sherbim rrethine pastrim mbeturina fat 12 dt 26.11.2014 2014 bordoroja
    Komuna Bicaj (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,032 2014-11-27 2014-11-27 28325410012014 Elektricitet 2541001 Komuna Bicaj k137581-fat61793876 muaji tetor 2014
    Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,363,250 2014-11-21 2014-11-21 27525410012014 Pagese paaftesie 2541001 Komuna Bicaj paaftesi muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) BLERINA KAPEDANI Kukes 33,600 2014-11-18 2014-11-19 27425410012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2541001 Komuna Bicaj matriale te tjera fatura nr 174dt dt 13.11.2014
    Komuna Bicaj (1818) STRATI BAILIFF'S SERVICE Kukes 8,079 2014-11-17 2014-11-18 27325410012014 Sherbime telefonike 2541001 Komuna Bicaj fatura Detyrim AMC Urdheri Nr 7299 dt 07.06.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 13,500 2014-11-10 2014-11-10 25825410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmajtje objekti fatura0001083 Nr 30dt 06.11.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 66,000 2014-11-10 2014-11-10 26025410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2541001 Komuna Bicaj fatura Nr 30dt 06.11.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 40,500 2014-11-10 2014-11-10 25925410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmajtje objekti fatura0001083 Nr 30dt 06.11.2014
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-11-04 2014-11-04 25625410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje -sanitare muaji tetor 2014 bordoroja