Treasury Transactions

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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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  • 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 Bucimas (1529) All All 234,215,942.00 243 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 Bucimas (1529) UJESJELLSI Pogradec 15,229 2014-12-19 2014-12-22 31427000012014 Uje 2700001 KOMUNA BUCIMAS LIKFAT=3218736/3218844/3219072 DT 01.11.2014
    Komuna Bucimas (1529) GORA 2004 Pogradec 266,488 2014-12-19 2014-12-22 32127000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS LIK FAT= 04809710 DT 31.12.2012
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 54,759 2014-12-19 2014-12-22 32027000012014 Posta dhe sherbimi korrier 2700001 KOMUNA BUCIMAS LIK KOMISION SHERBIMI PER NDARJEN E PAK NENTOR 2014 FAT= 16480004/16480018 DT 30.11.2014
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-12-19 2014-12-22 32427000012014 Karburant dhe vaj LIK.K. BUÇIMAS POGRADEC FT NR 01100120 DT 19.12.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 125,000 2014-12-19 2014-12-22 32227000012014 Udhetim i brendshem 2700001 KOMUNA BUCIMAS LIK DIETA LIST PAGESE
    Komuna Bucimas (1529) "ADA-CO" Pogradec 12,886,616 2014-12-16 2014-12-17 30727000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2700001 KOMUNA BUCIMAS LIK FAT=19130901 DT 11.12.2014 KON E PLANIFIKUAR =7831
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 560,000 2014-12-16 2014-12-17 30627000012014 Te tjera transferta tek individet 2700001 KOMUNA BUCIMAS LIK NDIHMA PER STUDENTE VKK NR= 43 DT 12.12.2013 KONFIRMIMI I PREFEKTITK NR= 1263/1 DT 23.12.2013 LIST PAGESE
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,033,264 2014-12-16 2014-12-17 30827000012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2700001 KOMUNA BUCIMAS LIK CLIRIM GARANCIE 5% DT 28.11.2014 PER FAT= 89053635 DT 24.10.2014/89056656 DT11.04.2013/89053657 DT 13.05.2013 AK MARJE NE DOREZIM DT 03.09.2013 PER RIKOSTRUK SHESHI TUSHEMISHT
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 470,000 2014-12-17 2014-12-17 31027000012014 Grant per femije te lindur 2700001 KOMUNA BUCIMAS LIK SHPERBLIM PER LINDJEN E FEMIJEVE LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,321,763 2014-12-12 2014-12-15 29827000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA NENTOR 2014
    Komuna Bucimas (1529) HERGERT MANE Pogradec 200,000 2014-12-10 2014-12-11 29727000012014 Shpenzime per te tjera materiale dhe sherbime operative 2700001 KOMUNA BUCIMAS LIK FAT= 06077 DT 29.11.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 254,688 2014-12-09 2014-12-10 29127000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS LIK PAGESE EKESHILLTAREVE TETOR ,NENTOR 2014 LIST PAGESE
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 45,577 2014-12-09 2014-12-10 29527000012014 Posta dhe sherbimi korrier 2700001 KOMUNA BUCIMAS LIK FAT= 16485475 DT 31.07.2014
    Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 35,400 2014-12-09 2014-12-10 29227000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS LIK TATIM BURIMIPAGESE EKESHILLTAREVE TETOR ,NENTOR 2014 LIST PAGESE
    Komuna Bucimas (1529) "DIJA-PORADECI" Pogradec 18,600 2014-12-09 2014-12-10 29627000012014 Blerje dokumentacioni 2700001 KOMUNA BUCIMAS LIK FAT= 4812418 DT 27.10.2014
    Komuna Bucimas (1529) GORA 2004 Pogradec 613,074 2014-12-05 2014-12-05 29027000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS LIK FAT=04809847 DT 04.02.2013
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 78,901 2014-12-03 2014-12-03 28827000012014 Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS LIK PAGA NR PUNONJESVE = 2 VKM NENTOR 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,034,226 2014-12-03 2014-12-03 28727000012014 Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS LIK PAGA NR PUNONJESVE =32VKK NENTOR 2014
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-12-01 2014-12-02 28627000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS LIK FAT= 01100117 DT 27.11.2014
    Komuna Bucimas (1529) BEQARI Pogradec 578,211 2014-12-01 2014-12-02 28327000012014 Sherbime te pastrimit dhe gjelberimit 2700001 KOMUNA BUCIMAS LIK FAT= 17072803 DT 24.11.2014