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 Fushe Murre (0606) All All 68,067,425.00 145 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 Murre (0606) BANKA KOMBETARE TREGTARE Diber 347,240 2014-10-07 2014-10-07 15323500012014 Shtese page per vjetersi ne pune memo kredi 235000120140lik paga neto
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-10-07 2014-10-07 15723500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 235000120140lik paga shtator 2014
    Komuna Fushe Murre (0606) AGIM SINA Diber 390,000 2014-10-01 2014-10-03 15223500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.MUHURR 2350001blerje dru zjarri fat nr 02 date 22.09.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 110,000 2014-09-22 2014-09-22 14823500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muhurr 2350001 blerje materiale fat nr 21 date 22.09.14
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 195,000 2014-09-18 2014-09-18 1472350012014 Shpenzime per mirembajtjen e objekteve ndertimore memo kredi 235000120140lik memremetim i godines komunes muhurr fat nr 05 date 15.08.14
    Komuna Fushe Murre (0606) EURALDI Diber 3,276,828 2014-09-17 2014-09-17 14923500012014 Te tjera transferime korrente K.MUHURR 2350001 lik.situacioni perfundimtar mbrojt.tokash ne fashatin rreth- kale fat nr 117 date 16.09.14
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,344,400 2014-09-17 2014-09-17 15023500012014 Pagese paaftesie K.MUHURR 2350001 pagese paaftesie shtator 2014
    Komuna Fushe Murre (0606) MELIHA PËRLEKA Diber 10,000 2014-09-17 2014-09-17 14823500012014 Sherbime telefonike K.MUHURR 2350001sherbime interneti fat.nr 12 dat.15.09.14
    Komuna Fushe Murre (0606) MARTIN UKA Diber 190,000 2014-09-11 2014-09-11 13323500012014 Pjese kembimi, goma dhe bateri K.MUHURR 2350001 rip.mjeti fat nr 47 date 22.08.14
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2014-09-08 2014-09-09 13723500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR 2350001 paga keshilltaresh gusht 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-09-08 2014-09-09 13823500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 paga pun.mirm.rrug.. gusht 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-09-08 2014-09-09 13523500012014 Shtese page per funksionin K.MUHURR 2350001 paga baze gusht 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-09-08 2014-09-09 13623500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 paga roje gusht 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 45,000 2014-09-08 2014-09-09 14023500012014 Udhetim i brendshem K.MUHURR 2350001 djeta gusht 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 321,240 2014-09-08 2014-09-09 13423500012014 Shtese page per vjetersi ne pune K.MUHURR 2350001 paga baze gusht 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 74,544 2014-09-08 2014-09-09 13923500012014 Paga baze K.MUHURR 2350001 paga baze ujesjellesi gusht 2014
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 286,850 2014-08-27 2014-08-27 13223500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 merm.shkolle fat nr 6 date 24.08.14
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 195,000 2014-08-18 2014-08-20 130235000012014 Shpenzime per mirembajtjen e objekteve ndertimore K MUHURR 2350001 MEREMETM ZYRASH LIK FAT NR 05 DT 15.08.2014
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 3,247,600 2014-08-19 2014-08-20 13123500012014 Ndihme ekonomike K Muhurr 2350001 Ndihma ekonomike Korrik Gusht 2014
    Komuna Fushe Murre (0606) EURALDI Diber 2,541,446 2014-08-19 2014-08-20 12823500012014 Te tjera transferime korrente K Muhur 2350001 lik fat nr 114 dta 18.08.2014 mbrojtje tokash fashati rreth kale