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 Bucimas (1529) All All 234,215,942.00 243 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 Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 19,536 2014-12-01 2014-12-01 28427000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGE E PRAPAMBETUR GUSHT 2014LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 27,801 2014-12-01 2014-12-01 28527000012014 Paga baze 2700001 KOMUNA BUCIMAS LIK PAGE E PRAPAMBETUR KORRIK 2013 ILDA LICKOLLARILIST PAGESE
    Komuna Bucimas (1529) "ADA-CO" Pogradec 7,580,678 2014-11-26 2014-11-27 28127000012014 Shpenz. per rritjen e AQT - plantacione 2700001 KOMUNA BUCIMAS LIK FAT=89053698 DT 26.11.2014 KON E PLANIFIKUAR =7831
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 19,536 2014-11-26 2014-11-27 27927000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGE E PRAPAMBETUR TETOR 2013 MANOL MUCKA
    Komuna Bucimas (1529) ERION GJATA Pogradec 34,000 2014-11-26 2014-11-27 28027000012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2700001 KOMUNA BUCIMAS LIK FAT=6680301 DT 07.08.2013
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 16 2014-11-25 2014-11-26 27927000012014 Shpenzime per te tjera materiale dhe sherbime operative 2700001 KOMUNA BUCIMAS LIK KOSTO SWIFT PROC -VERBAN DT 15.09.2014
    Komuna Bucimas (1529) KRENAR BEKTASHA Pogradec 240,000 2014-11-21 2014-11-24 27427000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS LIK FAT= 010237 DT 20.11.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 52,008 2014-11-21 2014-11-24 27527000012014 Paga baze 2700001 KOMUNA BUCIMAS LIK PAGA TE PRAPAMBETURA GUSHT 2013 LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,091,574 2014-11-21 2014-11-24 27627000012014 Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS LIK PAGA TE PRAPAMBETURA KORRIK 2013 LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,275,556 2014-11-21 2014-11-24 27727000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA TE PRAPAMBETURAGUSHT 2014 LIST PAGESE
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 6,806,475 2014-11-20 2014-11-21 27127000012014 Pagese paaftesie 2700001 KOMUNA BUCIMAS LIK PAAFTESI NENTOR 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 100,000 2014-11-20 2014-11-21 27327000012014 Udhetim i brendshem 2700001 KOMUNA BUCIMAS LIK DIETA LIST PAGESE
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,347,220 2014-11-20 2014-11-21 27227000012014 Ndihme ekonomike 2700001 KOMUNA BUCIMAS LIK NDIHMA EKONOMIKE TETOR 2014 KON PREFEKTIT NR= 1488/1 DT 12.11.2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 16,416 2014-11-13 2014-11-14 26427000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS LIK FAT=14729870 DT 06.11.2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 11,593 2014-11-13 2014-11-14 26327000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS LIK FAT= 07725104 DT 03.01.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2014-11-13 2014-11-14 26227000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 15453 FAT= 107071853 DT 08.07.2011
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 51,209 2014-11-13 2014-11-14 26527000012014 Posta dhe sherbimi korrier 2700001 KOMUNA BUCIMAS LIK KOMISION SHERBIMI FAT= 11517480/11517066 DT 31.10.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 28,031 2014-11-06 2014-11-07 26027000012014 Elektricitet 2700001 KOMUNA BUCIMAS LIK DIFERENCE ENERGJI KON= 14449/14443/23429 SHTATOR 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,343,932 2014-11-06 2014-11-07 25927000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA TETOR 2014 NR PUN= 69 ME KONTRATE
    Komuna Bucimas (1529) RD-2 Pogradec 377,976 2014-11-06 2014-11-07 26127000012014 Shpenz. per rritjen e AQT - orendi zyre 2700001 KOMUNA BUCIMAS LIK FAT= 1100116 DT 05.11.2014