Treasury Transactions

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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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  • 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 Bujan (1836) All All 55,290,544.00 79 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 Bujan (1836) RUKIE DERMISHAJ Tropoje 330,000 2014-07-25 2014-07-29 7528250012014 Pjese kembimi, goma dhe bateri Komuna Bujan pjese kembimi up nr 10 date 27.06.2014 pv dt 9 dt 16.07.2014 ft nr 1 dt 24.07.2014 seri 005944 sit punimes 24.07.2014
    Komuna Bujan (1836) HALILI 1 Tropoje 2,595,105 2014-07-24 2014-07-25 7428250012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna Bujan Tropoje pastrim dhe mirmbatje geshtenje faza e pare dhe e dyte Up nr 2 date 15.05.2014 kontrate dt 30.06.2014 situacin nr 1 dhe perfundimtar akt kolaudim akt-marrje ne dorezim date 24.07.2014 ft nr 242 dt 15.07.14, 257 24.7.14
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 288,000 2014-07-22 2014-07-23 7028250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje blerje materilae baze per ura up nr 11 dt 27.06.2014 preventiv app dt ft nr 371 dt 14.07.2014 fh nr 6 dt 14.07.2014
    Komuna Bujan (1836) POSTA SHQIPTARE SH.A Tropoje 1,668 2014-07-22 2014-07-23 7328250012014 Posta dhe sherbimi korrier Komuna Bujan Tropoje shpenzime poste ft nr 240 dt 30.06.2014
    Komuna Bujan (1836) CEZ SHPERNDARJE Tropoje 680 2014-07-22 2014-07-23 7228250012014 Elektricitet 2825001 Komuna Bujan tropoje energji kontrate T99820 per 27.05.2014-27.06.2014 T101081 dt 23.05.2014-23.06.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 108,000 2014-07-22 2014-07-23 7128250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje riparim mirmbajtje rruga Demushaj XH.Selimaj Up nr 7 dt 09.07.2014 app situacion punimesh ft nr 472 dt 18.06.2014 seri 14423757
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 124,800 2014-07-07 2014-07-07 6328250012014 Sherbime te pastrimit dhe gjelberimit Komuna Bujan Tropoje sherbim pastrimi transport mbetje urbane up nr 6 date 09.06.2014 ft nr 345 dt 01.07.2014 seri 14423729 situacion
    Komuna Bujan (1836) HALILI 1 Tropoje 859,200 2014-07-07 2014-07-07 6128250012014 Karburant dhe vaj Komuna Bujan blerej karburanti kontrate dt 25.06.2014 up nr 1 dt 16.05.2014 ft nr 218 dt 27.06.2014 seri 15875528 fh nr 4 dt 27.06.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 420,000 2014-07-07 2014-07-07 6228250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan tropoje materiale per sezonin e ujitjes up nr 9 date 09.06.2014 ft nr 344 dt 01.07.2014 seri 14423728 fh nr 5 dt 01.07.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 408,800 2014-07-07 2014-07-07 6428250012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Bujan Tropoje rik rruge Cerveb Cukal up nr 8 dt 09.06.2014 ft nr 343 dt 01.07.2014 preventiv situacion
    Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 511,844 2014-07-02 2014-07-02 5828250012014 Shtese page per vjetersi ne pune Komuna Bujan Tropoje paga permbledhse bordoroje qerhsor 2014
    Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 46,090 2014-07-02 2014-07-02 5928250012014 Paga baze Komuna Bujan Tropoje paga gjc permbledhse bordoroje qershor 2014
    Komuna Bujan (1836) POSTA SHQIPTARE SH.A Tropoje 13,476 2014-06-20 2014-06-23 5728250012014 Posta dhe sherbimi korrier Komuna bujan fatura tatimore per sherbimet postare 582 t 26.12.2013 6 dt 31.01.14 53 dt 28.02.2014 100 dt 31.03.2014 148 dt 30.04.2014 195 dt 29.05.2014
    Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 2,445,823 2014-06-03 2014-06-03 5128250012014 Pagese paaftesie Komuna Bujan tropoje ndijhme ekonomike dhe invali permbledhe bodoroej maj 2014 vkk nr 11 kon f pref shkrese nr 27/9 dt 23.05.2014
    Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 46,090 2014-06-03 2014-06-03 5028250012014 Shtese page per funksionin Komuna Bujan Tropoje paga gjendja civiel permbledhs ebordroje maj 2014
    Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 484,044 2014-06-03 2014-06-03 4928250012014 Shtese page per vjetersi ne pune Komuna Bujan tropoje paga aparati keshilltare permbledhse bordoroje maj 2014
    Komuna Bujan (1836) CEZ SHPERNDARJE Tropoje 2,927 2014-06-02 2014-06-02 4828250012014 Elektricitet 2825001 Komuna Bujan Tropoje energji fature nr 610760071 dt 12.05.2014 nr kontrate T100399
    Komuna Bujan (1836) UKE KORTOÇI Tropoje 79,600 2014-05-13 2014-05-14 3828250012014 Kancelari Komuna Bujan Tropoje kancelari up nr 1 date 14.04.2014 ft nr 16 dt 06.05.2014 fh nr 1 dt 07.05.2014
    Komuna Bujan (1836) UKE KORTOÇI Tropoje 100,000 2014-05-13 2014-05-14 3928250012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Bujan Tropoje aktivitet keshilltaret up nr 3 dt 15.04.2014 situacion dt 06.05.2014 ft nr 18 dt 06.05.2014 seri 004184
    Komuna Bujan (1836) BESAR OSMANI Tropoje 39,900 2014-05-13 2014-05-14 4728250012014 Sherbime te tjera Komuna Bujan Tropoje aktivitet konferenca e Bujanit up nr 5 dt 29.04.2014 situacion sherbimi dt 12.05.2014 ft nr 39 dt 12.05.2014 seri 04227