Treasury Transactions

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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 Fushe Bulqize (0603) All All 71,528,502.00 152 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 Bulqize (0603) ALB-LEAA Bulqize 3,382,866 2014-10-23 2014-10-24 12523150012014 Te tjera transferime korrente KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3850.
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 80,600 2014-10-23 2014-10-24 12623150012014 Te tjera transferime korrente KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.3851.
    Komuna Fushe Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 16,963 2014-10-23 2014-10-23 12423150012014 Elektricitet 2315001 KOMUNA FUSHE BULQIZE (2315001) likujdim elektricitet Gusht-Shtator 2014 per kontratat nr. B027114; B027115;
    Komuna Fushe Bulqize (0603) BALLA-010 Bulqize 150,000 2014-10-20 2014-10-20 12323150012014 Sherbime te sigurimit dhe ruajtjes KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Balla 010 per PO nr.3842.
    Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 271,280 2014-10-15 2014-10-16 12023150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin XHAFA OIL per PO nr.3834.
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 1,874,764 2014-10-15 2014-10-16 11923150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3833.
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 39,900 2014-10-08 2014-10-09 11723150012014/1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3818.
    Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 30,500 2014-10-08 2014-10-09 11523150012014/2 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3822.
    Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 83,000 2014-10-08 2014-10-09 11823150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Arson Islami per PO nr.3819.
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 38,000 2014-10-08 2014-10-09 11623150012014/1 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3816.
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 300,000 2014-10-08 2014-10-09 11623150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3815.
    Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 48,160 2014-10-08 2014-10-09 11523150012014/1 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3821.
    Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 150,000 2014-10-08 2014-10-09 11523150012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3820.
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 80,100 2014-10-08 2014-10-09 11723150012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3817.
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 359,027 2014-10-06 2014-10-06 10923150012014 Paga baze KOMUNA FUSHE BULQIZE (2315001) likujdim paga aparati Shtator 2014.
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 88,000 2014-10-06 2014-10-06 11223150012014 Udhetim i brendshem KOMUNA FUSHE BULQIZE (2315001) likujdim dieta aparati 2014.
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 31,080 2014-10-06 2014-10-06 11423150012014 Raporte mjeksore te paguara nga punedhenesi KOMUNA FUSHE BULQIZE (2315001) likujdim paga punonjes me kontrate te perkohshme Gusht-Shtator 2014.
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 121,680 2014-10-06 2014-10-06 11123150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSHE BULQIZE (2315001) likujdim pagese keshilltare Gusht - Shtator 2014.
    Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2014-10-06 2014-10-06 11323150012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOMUNA FUSHE BULQIZE (2315001) likujdim detyrime kontraktuale Mars-Shtator 2014.
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 34,220 2014-10-06 2014-10-06 11023150012014 Paga baze KOMUNA FUSHE BULQIZE (2315001) likujdim paga gj. civile Shtator 2014.