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
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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 Macukull (0625) All All 41,152,063.00 155 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 Macukull (0625) POSTA SHQIPTARE SH.A Mat 8,944 2014-10-10 2014-10-13 14026500012014 Posta dhe sherbimi korrier Komuna Macukull(2650001) Lik. Sherbim Postar muaji Shtator. Fat.Nr.512,526 Dt.30.09.2014
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 547,350 2014-10-06 2014-10-07 13926500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Pagese Paaftesie muaji Shtator. Permb.Bordero Nr.Perf.67
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,259 2014-10-06 2014-10-07 13826500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Shtator. Fat.Nr.616331475 Dt.01.10.2014. Kodi Klient.BU0A040007012019.
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-06 2014-10-07 13726500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Shtator. Fat.Nr.616331474 Dt.01.10.2014. Kodi Klient.BU0A040007012018.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,779 2014-10-02 2014-10-03 13226500012014 Shtese page per vjetersi ne pune Komuna Macukull (2650001) Lik. Paga muaji Shtator,Aparati. List-Pagese Nr.Punonjs.12.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 90,720 2014-10-02 2014-10-03 134/126500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz. Keshillatresh Muaj Shtator V '14.Permb.Bord.Nr.Pers.18
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-10-02 2014-10-03 13326500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Shtator,Ujesjellsi . List-Pagese Nr.Punonjs.2 me Kontrate.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 10,080 2014-10-02 2014-10-03 135/126500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz. Tatim Keshilli muaji Shtator.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,000 2014-10-02 2014-10-03 13626500012014 Udhetim i brendshem Komuna Macukull (2650001) Lik.Shpenz. Udhetimi Muaj Shtator V '14.List-Pagese Nr.Pers.4
    Komuna Macukull (0625) JULER Mat 94,800 2014-09-26 2014-09-29 13126500012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Macukull (2650001) Lik. Mirb. objekti ndertimor(Rip. dhe lyerje Shkolles Shelli).Fat.Nr.48 Dt.18.09.2014. Urdh.Prok.Nr.9 Dt.04.09.2014.
    Komuna Macukull (0625) CARA Mat 1,721,685 2014-09-19 2014-09-19 13026500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Macukul (2650001) Lik. Situat.Nr.1 Mirmb.Rruge te Brendshme.Fat.Nr.207 Dt.10.09.2014. Urdh.Prok. Nr.6 Dt.08.07.14 Kontr.Nr.2 Dt.19.08.14
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 706,800 2014-09-12 2014-09-12 12626500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Ndihme Ekonomike muaji Gusht. Permb.Bordero Nr.Perf.200.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 610,100 2014-09-05 2014-09-08 12526500012014 Pagese paaftesie Komuna Macukull(2650001) Lik.Pagese Paaftesie muaji Gusht. Permb.Bordero Nr.Pers.72.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 9,257 2014-09-05 2014-09-05 12426500012014 Posta dhe sherbimi korrier Komuna Macukull(2650001) Lik.Sherbim Postar muaji Gusht. Fat.Nr.453,466 Dt.29.08.2014.
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-09-05 2014-09-05 12326500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Gusht. Fat.Nr.615063153 Dt.29.08.2014 Nr. Kontra.A-012019.
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-09-05 2014-09-05 12226500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Gusht. Fat.Nr.615063152 Dt.29.08.2014 Nr. Kontra.A-012018.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 10,080 2014-09-04 2014-09-04 12026500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Tatim Shpenz. Keshilli Muaj Gusht V '14.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 90,720 2014-09-04 2014-09-04 11926500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz. Keshillatresh Muaj Gusht V '14.Permb.Bord.Nr.Pers.18
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 75,000 2014-09-04 2014-09-04 12126500012014 Udhetim i brendshem Komuna Macukull (2650001) Lik. Shpenz. udhetimi muaji Gusht V.'14.Liste - Pagese Nr. I Pers. 4.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-09-04 2014-09-04 11826500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Gusht,Ujesjellesi. List-Pagese Nr.Punonjs.2 me Kontrate..