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 Bicaj (1818) All All 88,246,424.00 171 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 Bicaj (1818) XHELIL DIDA Kukes 30,000 2014-10-02 2014-10-03 21525410012014 Shpenzime per mirembajtjen e objekteve specifike
    Komuna Bicaj (1818) UNION BANK SHA Kukes 623,318 2014-10-02 2014-10-03 21525410012014 Paga baze 2541001 Komuna Bicaj paga muaji shtator 2014 bordoroja
    Komuna Bicaj (1818) NDRIÇIMI Kukes 280,000 2014-10-02 2014-10-03 22125410012014 Shpenzime per aktivitete sociale per personelin
    Komuna Bicaj (1818) UNION BANK SHA Kukes 118,965 2014-10-02 2014-10-03 21725410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2541001 Komuna Bicaj pagakeshilli muaji shtator 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-10-02 2014-10-03 21625410012014 Paga baze 2541001 Komuna Bicaj paga muaji shtator 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-10-02 2014-10-03 21825410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje pastrim muaji shtator 2014 bordoroja
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 9,965 2014-10-01 2014-10-01 21425410012014 Posta dhe sherbimi korrier 2541001 sherbim postar 0.5% muaji tetor 2014 Bicaj Kukes
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 1,993,000 2014-10-01 2014-10-01 21325410012014 Ndihme ekonomike 2541001 nd ekonomike Vk nr25dt23.09..2014 muaji mars2014 Bicaj Kukes
    Komuna Bicaj (1818) SAIMIR BILALI Kukes 504,000 2014-09-25 2014-09-26 21225410012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2541001 Komuna Bicaj Pastrim rruge teritore rrjete fatura nr 9 dt 24.09.2014 Komuna Bicaj
    Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,280,350 2014-09-22 2014-09-23 21125410012014 Pagese paaftesie 2541001 Komuna Bicaj paaftesi muaji shtator 2014 bordoroja
    Komuna Bicaj (1818) XHELIL DIDA Kukes 44,500 2014-09-19 2014-09-22 21025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 13 dt19.09.2014
    Komuna Bicaj (1818) SAFET CENGU Kukes 60,000 2014-09-17 2014-09-17 19625410012014 Kancelari 2541001 Komuna Bicaj fatura nr 46 dt 10.09. 2014 Kancelari arsimi 9/vjecar
    Komuna Bicaj (1818) SAFET CENGU Kukes 13,000 2014-09-17 2014-09-17 19525410012014 Kancelari 2541001 Komuna Bicaj fatura nr 46 dt 10.09. 2014 Kancelari arsimi 9/vjecar
    Komuna Bicaj (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 178,561 2014-09-11 2014-09-12 19325410012014 Elektricitet 2541001 Komuna Bicaj k137777energj elek muaji akt -rakordim janar korrik 2013
    Komuna Bicaj (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 32,758 2014-09-11 2014-09-12 19225410012014 Elektricitet 2541001 Komuna Bicaj k137580energj elek muaji akt -rakordim Maj 2014 janar 2013
    Komuna Bicaj (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 47,754 2014-09-11 2014-09-12 19425410012014 Elektricitet 2541001 Komuna Bicaj k137585energj elek muaji akt -rakordim janar korrik 2014
    Komuna Bicaj (1818) ARMIRIM-N Kukes 200,000 2014-09-02 2014-09-03 19025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 25 dt 02.09..2014
    Komuna Bicaj (1818) ARMIRIM-N Kukes 80,000 2014-09-02 2014-09-03 19125410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 25 dt 02.09..2014
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-09-01 2014-09-01 18725410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj keshilli muaji gusht 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 118,965 2014-09-01 2014-09-01 18625410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2541001 Komuna Bicaj keshilli muaji gusht 2014 bordoroja