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 Dushk (0922) All All 115,038,196.00 136 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 Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 25,259 2014-12-10 2014-12-10 23326140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..TE GJ CIV.SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-12-10 2014-12-10 23026140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 5,818,658 2014-12-04 2014-12-09 22726140012014 Ndihme ekonomike KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK.DHE PAAFT.SIPAS LISTPAGESAVE
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 3,205,750 2014-12-03 2014-12-05 22526140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH. PER LIK.REHABILITIM I LINJES DERGIMIT TE UJSJELLESIT QENDER E BANUAR DUSHK SIPAS KONTR.NR.287 DT.23.09.2014,SITUACION NR.2
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 340,000 2014-12-04 2014-12-05 22626140012014 Te tjera transferta tek individet KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPERBLIME LINDJESIPAS LISTPAGESAVE
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 218,378 2014-11-25 2014-11-27 22426140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK.SIPAS LISTPAGESAVE DIFERENCA TETOR 2014 DHE NENTOR 2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,064,670 2014-11-11 2014-11-12 21326140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH. PER LIK.REHABILITIM I LINJES DERGIMIT TE UJSJELLESIT QENDER E BANUAR DUSHK SIPAS KONTR.NR.287 DT.23.09.2014,SITUACION NR.1
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,309,895 2014-11-04 2014-11-05 20726140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.2
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 1,009,143 2014-11-04 2014-11-05 20926140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-11-04 2014-11-05 21226140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 118,936 2014-11-04 2014-11-05 20826140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE TETOR 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-11-04 2014-11-05 21026140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE TETOR 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 23,585 2014-11-04 2014-11-05 21126140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE TETOR 2014
    Komuna Dushk (0922) BLEDAR KOCO Lushnje 9,500 2014-11-03 2014-11-04 20626140012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIP.KOMPJ.E PRINT. SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.26 DT.23.10.2014
    Komuna Dushk (0922) ARET Lushnje 420,000 2014-10-16 2014-10-31 19026140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.SITUACION PUNIMESH SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.22 DT.16.09..2014,FATURE DT.09.10.2014
    Komuna Dushk (0922) EVADIOLA SINANI Lushnje 17,400 2014-10-28 2014-10-29 20326140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESE PER SHERBIM ANETAR I K.V.O. SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.15 DT.28.08..2014,FATURE DT.15.10.2014
    Komuna Dushk (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 109,971 2014-10-24 2014-10-28 20426140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE SHTATOR 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123 ,162176
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,701,150 2014-10-27 2014-10-28 20526140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND. INVALIDITETI.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Dushk (0922) ARDIT (J69102102W) Lushnje 57,600 2014-10-16 2014-10-20 19126140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.VENDOSJE XHAMA SHKOLLA SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.23 DT.03.10..2014,FATURE DT.11.10.2014
    Komuna Dushk (0922) LIRI MURATI Lushnje 9,600 2014-10-16 2014-10-17 19226140012014 Libra dhe publikime profesionale KOM.DUSHK 2614001 SA XHIROJME PER LIK.LIBRA SHKOLLOR SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.16 DT.01.09..2014,