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 Macukull (0625) All All 41,152,063.00 155 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 Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,779 2014-09-04 2014-09-04 11726500012014 Paga baze Komuna Macukull (2650001) Lik. Paga muaji Gusht,Aparati. List-Pagese Nr.Punonjs.12.
    Komuna Macukull (0625) ERALD-G (K36306784K) Mat 492,000 2014-08-29 2014-08-29 11626500012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Macukull (2650001)Lik. Studim Projektim rruga "Shqefen-Shelli".Fat.Nr.1 Dt.20.08.2014.Urdh.Prok. Nr.5 Dt.07.07.2014 Kontr.Nr.1 Dt.11.08.2014.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 16,000 2014-08-27 2014-08-27 11526500012014 Posta dhe sherbimi korrier Komuna Macukull (2650001) Lik.Sherbim Postar (Abonim Fletore Zyrtare) V'14. Fat.Nr.430 Dt.15.08.2014
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 9,867 2014-08-27 2014-08-27 11426500012014 Posta dhe sherbimi korrier Komuna Macukull (2650001) Lik.Sherbim Postar muaji Korrik. Fat.Nr.37,400,417 Dt.31.07.2014
    Komuna Macukull (0625) ENGJELLUSHE HYSA Mat 39,800 2014-08-14 2014-08-14 11326500012014 Kancelari Komuna Macukull (2650001) Lik.Blerje Kancelari. Fat.Nr.28,28/1 Dt.18.07.2014. Urdh.Prok.Nr.7 Dt.11.07.2014
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-08-11 2014-08-12 11226500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Korrik Nr.Kontr.A-012019 Fat.Nr.613922125 Dt.28.07.2014
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-08-11 2014-08-12 11126500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Korrik Nr.Kontr.A-012018 Fat.Nr.613922124 Dt.28.07.2014
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 706,100 2014-08-05 2014-08-06 10726500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Nd.Ekonomike Muaj Korrik.Permb. Bordero Nr.Perf.200.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 10,080 2014-08-04 2014-08-04 10526500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Tatim Shpenz. Keshilli Muaj Korrik V '14.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 20,000 2014-08-04 2014-08-04 10626500012014 Udhetim i brendshem Komuna Macukull (2650001) Lik.Shpenz. Udhetimi muaji Korrik. List-Pagese Nr.Pers.1.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,779 2014-08-04 2014-08-04 10226500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik.Pagat Muaj Korrik Aparati. List.Pagesa Nr.Punonjs.12
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-08-04 2014-08-04 10326500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik.Pagat Muaj Korrik (Punonjs. me Kontrate). List.Pagesa Nr.Punonjs.2
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 656,950 2014-08-04 2014-08-04 10126500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Pagese Paaftesie muaji Korrik. Permb.Bordero Nr.Perf.79.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 90,720 2014-08-04 2014-08-04 10426500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz. Keshillatresh Muaj Korrik V '14.Permb.Bord.Nr.Pers.18
    Komuna Macukull (0625) FATMIR MOLLA Mat 155,000 2014-07-23 2014-07-23 10026500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Macukull (2650001) Lik. Rip. ujesj. Fsh. Macukull,Deje Macukull.Fat.Nr.40 Dt.22.07.2014 Urdh. Prok. Nr.08 Dt.15.07.2014.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 705,750 2014-07-04 2014-07-09 9226500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Pagese Paaftesie muaji Qershor.Permb.Bord. Pages Nr.perf.85.
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-07-08 2014-07-08 9426500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Qershor. Fat.Nr.612839327 Dt.03.07.2014 Kontr.Nr.A-012018
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-07-08 2014-07-08 9526500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji elek. muaji Qershor. Fat.Nr.612839326 Dt.03.07.2014 Kontr.Nr.A-012019.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 6,155 2014-07-08 2014-07-08 9626500012014 Posta dhe sherbimi korrier Komuna Macukull (2650001) Lik. Sherbim Postar muaji Qershor. Fat.Nr.338,355 Dt.30.06.2014
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 10,080 2014-07-04 2014-07-07 9026500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz.Tatim Keshilli muaji Qershor.