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 Dushk (0922) All All 115,038,196.00 136 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 Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-08-04 2014-08-05 14626140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 148,608 2014-08-04 2014-08-05 14326140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 1,005,932 2014-08-04 2014-08-05 14226140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-08-04 2014-08-05 14526140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 35,539 2014-08-04 2014-08-05 14426140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 81,608 2014-07-16 2014-07-16 14126140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE QERSHOR 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 3,002,207 2014-07-14 2014-07-15 12826140012014 Ndihme ekonomike KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 279,600 2014-07-15 2014-07-15 14026140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Dushk (0922) ZYBER SHEHU Lushnje 101,924 2014-07-14 2014-07-14 12926140012014 Shpenzime gjyqesore KOM.DUSHK 2614001 SA XHIROJME PER LIK.RAIMONDA MOLLA SIPAS VEND.GJYKATE NR.40 DATE 18.02.2013
    Komuna Dushk (0922) GENC HASANI Lushnje 359,760 2014-07-01 2014-07-07 12126140012014 Shpenzime per mirembajtjen e mjeteve te transportit KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIPARIM MJETI SIPAS DOKUMENTACIONIT PERKATES,U.PROK.DT.16.06.2014,FATURE DT.01.07.2014
    Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,000 2014-07-03 2014-07-07 12726140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.DUSHK 2614001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E KESHILLTAREVE SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 35,539 2014-07-03 2014-07-04 12326140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-07-03 2014-07-04 12226140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 139,167 2014-07-03 2014-07-04 12526140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 1,018,900 2014-07-03 2014-07-04 12626140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-07-03 2014-07-04 12426140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) ERGEN Lushnje 711,986 2014-06-26 2014-06-27 12026140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH. PER LIK.DET.I PRAP.KUZ FSHATI DUSHK-PEQIN ALOKUAR FOND ME SHKR.NR.8754/4 DT.19.06.2014 TE DPB DHE NR.8754/11 DT.23.06.2014 TE DOTH
    Komuna Dushk (0922) NAIM LILA / LUSHNJE Lushnje 388,090 2014-06-25 2014-06-26 11926140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE ELEKTRIKE DHE HIDRAULIKE
    Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 90,000 2014-06-23 2014-06-25 11826140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.DUSHK 2614001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E KESHILLTAREVE SIPAS LISTPAGESAVE JANAR-MAJ 2014
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 102,005 2014-06-23 2014-06-25 11726140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE MAJ 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123