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 Fushe Murre (0606) All All 68,067,425.00 145 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 Fushe Murre (0606) VIKLO Diber 199,000 2014-08-18 2014-08-20 12923500012014 Shpenzime per mirembajtjen e objekteve ndertimore K MUHUR 2350001 VENDOSJE DYER E DRITA SHKOLLA FAT NR 257 DT 18.08.2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2014-08-08 2014-08-08 12123500012014 Sherbime telefonike K Muhur 2350001 udhetim e djete
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-08-07 2014-08-07 11923500012014 Te tjera transferime korrente K.MUHURR 2350001 ndihme fatkeqesi natyrore 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-08-07 2014-08-07 11523500012014 Shtese page per vjetersi ne pune K.MUHURR 2350001 PAGA neto Korik 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 321,240 2014-08-07 2014-08-07 11423500012014 Paga baze K.MUHURR 2350001 PAGA neto Korik 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-08-07 2014-08-07 11723500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 mirmbatje korrik 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-08-07 2014-08-07 11823500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 roje korrik 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2014-08-07 2014-08-07 11623500012014 Paga baze K.MUHURR 2350001 PAGA neto Korik 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2014-08-07 2014-08-07 12023500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR 2350001 paga keshilltaret Korrik 2014
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,196,400 2014-08-06 2014-08-06 12223500012014 Pagese paaftesie KMuhurr 2350001 paaftesi gusht 2014
    Komuna Fushe Murre (0606) MELIHA PËRLEKA Diber 20,000 2014-07-24 2014-07-24 11323500012014 Sherbime telefonike K.MUHURR 2350001 SHERBIM INTERNETI FAT NR 04 DATE 25.06.14
    Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 315,000 2014-07-22 2014-07-22 11223500012014 Te tjera materiale dhe sherbime speciale K.MUHURR 2350001 blerje pjese hidraulike fat nr 21 date 18.07.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 293,000 2014-07-22 2014-07-22 11123500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001rip.tubacioni te sifonit vadites fat nr 17 date 18.07.14
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,777,200 2014-07-16 2014-07-16 10923530012014 Pagese paaftesie K.MUHURR 2350001 paaftesi korrik 2014
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 3,257,400 2014-07-16 2014-07-16 11023530012014 Ndihme ekonomike K.MUHURR 2350001nd.ek.maj qershor 2014
    Komuna Fushe Murre (0606) ZYRA PERMBARIMIT DIBER Diber 50,000 2014-07-14 2014-07-14 10423500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 vendim gjyqesor nr50 date 29.03.13
    Komuna Fushe Murre (0606) SHPETIM ALLAMANI Diber 50,000 2014-07-14 2014-07-14 10323500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 vendim gjyqesor nr700 date 12.06.12
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 45,000 2014-07-07 2014-07-07 10223500012014 Karburant dhe vaj K.MUHURR 2350001 telefon + djeta qershor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-07-07 2014-07-07 9823500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 mirm.rruge qershor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 354,720 2014-07-07 2014-07-07 9423500012014 Paga baze K.MUHURR 2350001 paga neto qershor 2014