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
    •
  • 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 Buz (1134) All All 18,012,494.00 83 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 Buz (1134) POSTA SHQIPTARE SH.A Tepelene 623,361 2014-07-25 2014-07-25 62/27850012014 Pagese paaftesie PAAFTESI KOMUNA BUZ KORRIK
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 584,800 2014-07-03 2014-07-03 56/27850012014 Pagese paaftesie PAAFTESI KOMUNA BUZ
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 332,669 2014-07-03 2014-07-03 54/27850012014 Udhetim i brendshem PAGA KOMUNA BUZ
    Komuna Buz (1134) RAIFFEISEN BANK SH.A Tepelene 65,090 2014-07-03 2014-07-03 55/27850012014 Paga baze PAGA KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 106,110 2014-06-06 2014-06-06 51/27850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE +KRYEPLEQE KOMUNA BUZ
    Komuna Buz (1134) ZYRA E PERMBARIMIT / GJIROKASTER Tepelene 140,000 2014-06-06 2014-06-06 48/27850012014 Shpenzime per kompensime te tjera te papaguara VENDIM GJYQI KOMUNA BUZ
    Komuna Buz (1134) "A & M" Tepelene 610,500 2014-06-06 2014-06-06 50/27850012014 Karburant dhe vaj FT NR 62/28.05.2014
    Komuna Buz (1134) "A & M" Tepelene 457,500 2014-06-06 2014-06-06 49/27850012014 Karburant dhe vaj FT NR 58/23.05.2014
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 322,669 2014-06-04 2014-06-04 46/27850012014 Udhetim i brendshem PAGA KOMUNA BUZ
    Komuna Buz (1134) RAIFFEISEN BANK SH.A Tepelene 37,167 2014-06-04 2014-06-04 47/27850012014 Paga baze PAGA KOMUNA BUZ
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 439,452 2014-05-23 2014-05-26 45/27850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 12/04.11.2013 komuna buz
    Komuna Buz (1134) VASIL ZOTO Tepelene 6,000 2014-05-21 2014-05-22 41/27850012014 Blerje dokumentacioni ft nr 36/08.05.2014 komuna buz
    Komuna Buz (1134) VASIL ZOTO Tepelene 9,800 2014-05-22 2014-05-22 43/27850012014 Blerje dokumentacioni FT NR 41/20.05.2014 KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 626,343 2014-05-21 2014-05-22 42/27850012014 Pagese paaftesie paaftesi maj komuna buz
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 60,000 2014-05-07 2014-05-08 36/27850012014 Sherbime telefonike KOMUNA BUZ
    Komuna Buz (1134) ZYRA E PERMBARIMIT / GJIROKASTER Tepelene 20,000 2014-05-07 2014-05-08 38/27850012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQI (DANAJ SHPK)KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 106,110 2014-05-07 2014-05-08 37/27850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 660,050 2014-04-25 2014-05-07 32/27850012014 Pagese paaftesie pak komuna buz
    Komuna Buz (1134) TETEM MUÇOBEGA Tepelene 278,400 2014-04-25 2014-05-07 33/27850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 8/14.04.2014 komuna buz
    Komuna Buz (1134) RAIFFEISEN BANK SH.A Tepelene 37,176 2014-05-05 2014-05-06 35/27850012014 Paga baze paga komuna buz