Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Dushk (0922) All All 115,038,196.00 136 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 Dushk (0922) "XHIMO KLEO" Lushnje 7,248,150 2014-10-14 2014-10-16 18926140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014
    Komuna Dushk (0922) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 26,000 2014-10-13 2014-10-14 18826140012014 Sherbime te tjera KOM.DUSHK SA XHIROJME PER LIK.FEDERIM EKIPIT FUTB.,KAMP.RAJONAL I MOSHAVE FIER
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 5,681,532 2014-10-07 2014-10-08 187126140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 148,608 2014-10-02 2014-10-03 18326140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 35,539 2014-10-02 2014-10-03 18626140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-10-02 2014-10-03 18226140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 971,438 2014-10-02 2014-10-03 18426140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-10-02 2014-10-03 18526140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Dushk (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 107,476 2014-09-25 2014-09-26 18026140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE GUSHT 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123 ,162176
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,760,570 2014-09-17 2014-09-17 17926140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Dushk (0922) HAIR SILAJ Lushnje 164,350 2014-09-09 2014-09-15 16726140012014 Shpenz. per rritjen e AQT - konstruksione te urave KOM.DUSHK 2614001 SA XHIROJME PER LIK.SITUACION PUNIME URA LAGJA tAULLENJEVE SIPAS DOKUMENTACIONIT GUSHT SHTATOR 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-09-02 2014-09-03 16626140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 35,539 2014-09-02 2014-09-03 16426140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 148,608 2014-09-02 2014-09-03 16326140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 978,243 2014-09-02 2014-09-03 16226140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-09-02 2014-09-03 16526140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 92,369 2014-08-28 2014-08-29 16126140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE KORRIK 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123
    Komuna Dushk (0922) AFT Lushnje 565,980 2014-08-21 2014-08-22 16026140012014 Karburant dhe vaj KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE NR.208 DATE 16.07.2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,778,070 2014-08-12 2014-08-12 14926140012014 Ndihme ekonomike KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Dushk (0922) ARET Lushnje 372,000 2014-08-05 2014-08-06 14826140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XHIROJME PER LIK.RRETHIM DHE SISITEMIM VARREZA SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.11 DT.04.07.2014,FATURE DT.24.07.2014