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 Macukull (0625) All All 41,152,063.00 155 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 Macukull (0625) DEGA TATIMEVE MAT Mat 1,050 2014-12-18 2014-12-19 17326500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 15.09.14-31.12.14
    Komuna Macukull (0625) DEJA Mat 403,576 2014-12-10 2014-12-11 16526500012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Macukull (2650001) Lik.5 % Garanci Punimesh te Objektit "Pyllezim me arror ne fshatin Macukull". Akt-Kolaudim Dt.31.05.2013. Proc.Ver.Perf.Marrjes ne Dorzim Dt.19.09.2014
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,779 2014-12-04 2014-12-05 16026500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Nentor,Aparati . List-Pagese Nr.Punonjs.12.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 90,720 2014-12-04 2014-12-04 16226500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik. Shpenz. Keshilltaresh muaji Nentor. Permb.Bordero Pagese Nr.Perf.18
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 152,500 2014-12-04 2014-12-04 16426500012014 Udhetim i brendshem Komuna Macukull (2650001) Lik. Shpenz. Udhetimi periudha Tetor-Nentor.List-Pagese Nr.Pers.10.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-12-04 2014-12-04 16126500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Nentor,Ujesjellsi . List-Pagese Nr.Punonjs.2 me Kontrate.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 10,080 2014-12-04 2014-12-04 16326500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik. Tatim Shpenz. Keshilli muaji Nentor.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 170,000 2014-12-02 2014-12-02 15826500012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Macukull (2650001) Lik.Shpenz. per situata te veshtira e fatkeqsi.V.K Nr.23 Dt.14.11.14.Bordero.Pagese Nr.Perf.17.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 705,200 2014-12-02 2014-12-02 15926500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Pagese Paaftesie muaji Nentor.Permb.Bordero.Pagese Nr.Pers.73
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 749,900 2014-11-24 2014-11-25 15726500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Ndihme Ekono. muaji Tetor 2014. Permb.Bordero Nr.Perf.199.
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-17 2014-11-19 15526500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Tetor. Fat.Nr.617928116 Dt.11.11.2014 Kodi Klient.BU0A040007012018.
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 621 2014-11-17 2014-11-19 15626500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Tetor. Fat.Nr.617928115 Dt.11.11.2014 Kodi Klient.BU0A040007012019.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 729,300 2014-11-11 2014-11-12 15126500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Pagesa Paaftesie muaji Tetor.Permb.Bordero Pagese Nr.Pers.73.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 8,974 2014-11-06 2014-11-07 15026500012014 Posta dhe sherbimi korrier Komuna Macukull (2650001) Lik.Posta muaji Tetor.Fat.nr.575 & 588 Dt.31.10.2014.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 90,720 2014-11-04 2014-11-04 14826500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz. Keshillatresh Muaj Tetor V '14.Permb.Bord.Nr.Pers.18
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,779 2014-11-04 2014-11-04 14626500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Tetor,Aparati . List-Pagese Nr.Punonjs.12.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 10,080 2014-11-04 2014-11-04 14926500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz. Tatim Keshilli Muaj Tetor V '14.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-11-04 2014-11-04 14726500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Tetor,Ujesjellsi . List-Pagese Nr.Punonjs.2 me Kontrate.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 716,600 2014-10-30 2014-10-31 14526500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Ndihme Ekomo. muaji Shtator. Permb.Bordero Pagese Nr. Perf.202.
    Komuna Macukull (0625) MERITA ZEQAJ Mat 349,000 2014-10-16 2014-10-17 14126500012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Macukull (2650001) Lik.Superv. ujesjells. Curkaj-Macukull. Fat.Nr.7 Dt.13.11.2013. Urdh.Nr.8 Dt.15.06.2009. Kontr.Nr.1 Dt.24.06.2009