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 Kuqe (2019) All All 65,607,117.00 246 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 Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-11-14 2014-11-19 25625620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616742283 DT 01.10.2014 KOD BUOE350057098624
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 117 2014-11-14 2014-11-19 25525620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616331805 DT 01.10.2014 KOD BUOE320023098866
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 14,400 2014-11-14 2014-11-19 25925620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616331804 DT 01.10.2014 KOD BUOE320023091703
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,713 2014-11-14 2014-11-19 25425620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616331802 DT 01.10.2014 KOD BUOE320023098865
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 360,600 2014-11-18 2014-11-19 26025620012014 Pagese paaftesie KOMUNA FUSH KUQE PAGUAR INVALID PUNE NENTOR 2014
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,694 2014-11-14 2014-11-19 25125620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616331679 DT 01.10.2014 KOD BUOE320006096043
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2014-11-14 2014-11-19 25725620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616331803 DT 01.10.2014 KOD BUOE320023097629
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-11-14 2014-11-19 25325620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 616331802 DT 01.10.2014 KOD BUOE320002098619
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 453 2014-11-14 2014-11-19 25225620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 61616331981 DT 01.10.2014 KOD BUOE350067097630
    Komuna Fushe Kuqe (2019) ERIDION Laç 274,535 2014-11-07 2014-11-13 24625620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER NDERTIM MUR NDARES UP NR 13 DT 08.09.2014 FOF DT 09.09.2014 FT NR 91 DT 07.11.2014 SER 17456241
    Komuna Fushe Kuqe (2019) C O L O M B O Laç 22,800 2014-11-07 2014-11-12 24525620012014 Materiale per funksionimin e pajisjeve te zyres 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER BLERJE TONERA PER PRINTERA UP NR 18 DT 15.09.2014 FT NR 1276 DT 22.10.2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 294,600 2014-11-06 2014-11-06 24425620012014 Ndihme ekonomike 2562001 KOMUNA FUSH KUQE PAGUAR NDIHME EKONOMIKE E MUAJIT TETOR 2014 VVK 20 DT 21.10.2014 KONFIRMIM PREFEKTI NR 2221/1 DT 30.10.2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 282,500 2014-11-06 2014-11-06 24325620012014 Ndihme ekonomike 2562001 KOMUNA FUSH KUQE PAGUAR NDIHME EKONOMIKE E MUAJIT SHTATOR 2014 VVK NR 19 DT 21.10.2014 KONFIRMIM I PREFEKTIT NR 2221/2 DT 30.10.2014
    Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,724 2014-11-04 2014-11-05 24225620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSH KUQE PAGUR TATIM PAGE KESHILLITARE E KRYEPLEQE MUAJI TETOR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 141,510 2014-11-04 2014-11-05 24125620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSH KUQE PAGUR KESHILLITARE E KRYEPLEQE MUAJI TETOR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 611,093 2014-11-04 2014-11-04 24025620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT TETOR 2014
    Komuna Fushe Kuqe (2019) MAJLIND LAMÇE Laç 28,800 2014-11-03 2014-11-04 23725620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER MATERIALE SPORTIVE UP NR 16 DT 08.09.2014 FOF DT 10.09.2014 FT NR 36 DT 15.09.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 46,121 2014-11-04 2014-11-04 23925620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT TETOR 2014
    Komuna Fushe Kuqe (2019) MAJLIND LAMÇE Laç 23,400 2014-11-03 2014-11-04 23825620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER MATERIALE ELEKTRIKE UP NR 17 DT 08.09.2014 FOFERTE DT 03.09.2014 PV DT 15.09.2014 FT NR 37 DT 16.09.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 360,600 2014-10-21 2014-10-22 23625620012014 Pagese paaftesie KOMUNA FUSH KUQE PAGUAR INVALID PUNE