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
    •
  • 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 Kuqe (2019) All All 65,607,117.00 246 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 Kuqe (2019) POSTA SHQIPTARE SH.A Laç 10,118 2014-12-04 2014-12-04 27625620012014 Posta dhe sherbimi korrier KOMUNA FUSH KUQE PAGUAR FT NR 329 DT 30.11.2014 NR SERIE 12590010
    Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,105 2014-12-04 2014-12-04 28025620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSH KUQE PAGUARTATIM KESHILLTARE DHE KRYEPLEQEMUAJI NENTOR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 57,339 2014-12-04 2014-12-04 28125620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E GJENDJES CIVILE MUAJI NENTOR 2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 15,816 2014-12-04 2014-12-04 27825620012014 Posta dhe sherbimi korrier KOMUNA FUSH KUQE PAGUAR FT NR 171 DT 30.06.2014 NR SERIAL 11510037
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 597,450 2014-12-04 2014-12-04 27525620012014 Pagese paaftesie KOMUNA FUSH KUQE PAGUAR KUJDESTARE MUAJI NENTOR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 135,945 2014-12-04 2014-12-04 27925620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSH KUQE PAGUAR KESHILLTARE MUAJI NENTOR 2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 195,000 2014-12-01 2014-12-02 27425620012014 Grant per femije te lindur KOMUNA FUSH KUQE PAGUAR SHPERBLIM PER FEMIJE TE LINDUR SIPAS UMB NR 116 DT 12.04.2010
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,654 2014-11-25 2014-11-26 27125620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR617928531 DT 11.11.2014 KONTRATE BU0E320023098865
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-11-25 2014-11-26 27025620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR617928405 DT 11.11.2014 KONTRATE BU0E320002098619
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-11-25 2014-11-26 26825620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR617928530 DT 11.11.2014 KONTRATE BU0E320023097629
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,988 2014-11-25 2014-11-26 26625620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616983473 DT 20.10.2014 KONTRATE BU0E320006096043
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-11-25 2014-11-26 27225620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR617928533 DT 11.11.2014 KONTRATE BU0E320023098866
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-11-25 2014-11-26 27325620012014 Elektricitet 2562001 KOUMNA FUSH KUQE PAGUAR FT NR 617928711 DT 12.11.2014 KONTRATE BU0E350057098624
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 386 2014-11-25 2014-11-26 26925620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR617928768 DT 11.11.2014 KONTRATE NR BU0E35006709730
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 240 2014-11-25 2014-11-26 26725620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 617928532 DT 11.11.2014 KONTRATE BU0E320023091703
    Komuna Fushe Kuqe (2019) ALI VESELI Laç 26,800 2014-11-24 2014-11-25 26525620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSH KUQE PAGAUR UP NR 19 DT 13.11.2014 FTESA PER OFERTE DT 14.11.2014 PV DT 17.11.2014 FD NR 32 DT 17.11.2014 FH NR 13 DT 20.11.2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 7,560 2014-11-20 2014-11-20 26225620012014 Posta dhe sherbimi korrier 2562001 KOMUNA FUSH KUQE PAGUAR SHERBIME POSTARE FT NR 12589672 DT 31.10.2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 8,424 2014-11-20 2014-11-20 26325620012014 Posta dhe sherbimi korrier 2562001 KOMUNA FUSH KUQE PAGUAR SHERBIME POSTARE FT NR 12589643 DT 30.09.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,122,275 2014-11-18 2014-11-20 26125620012014 Pagese paaftesie KOMUNA FUSH KUQE PAGUAR PAK NENTOR 2014
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-11-14 2014-11-19 25825620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616742097 DT 01.10.2014 KOD BUOE320006092601