Treasury Transactions

Treasury Branch:

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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 Bogove (0232) All All 26,331,613.00 185 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 Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 70,000 2014-09-05 2014-09-05 16027450012014 Udhetim i brendshem 2745001 DJETA/ List pagese Gusht/2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) PROKO Skrapar 11,948 2014-09-05 2014-09-05 15927450012014 Karburant dhe vaj 2745001 Fat 363/14358721dt 10.07.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 516,803 2014-09-03 2014-09-04 15627450012014 Shtese page per funksionin 2745001 PAGA/ List pagese Gusht/2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 42,000 2014-09-03 2014-09-04 15727450012014 Shtese page per vjetersi ne pune 2745001 PAGA/ List pagese Gusht/2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 54,168 2014-09-04 2014-09-04 15827450012014 Paga me kontrate per kohe te kufizuar 2745001 PAGA-Kontrat/ List pagese gusht/2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 1,920 2014-08-27 2014-08-29 15527450012014 Uje 2745001 Fat 97/15595262 dt 31.07.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2014-08-26 2014-08-27 15127450012014 Blerje dokumentacioni 2745001 Fat NR 469 APLIKIMI NR 645/0025203 dt 08.08.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 24,864 2014-08-25 2014-08-26 154/M27450012014 Paga baze 2745001 Pagesa per memo-kredi Rozeta KapllaniPT 13627450012014 PAGA/ List pagese Korrik- 2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) CEZ SHPERNDARJE Skrapar 5,194 2014-08-19 2014-08-20 15227450012014 Elektricitet 2745001 FAT nr 613922328/C58150,613922327/C58561,613922324/C58624 DT 28.07.2014 KOMUNA BOGOVE SKRAPAR
    Komuna Bogove (0232) CEZ SHPERNDARJE Skrapar 1,280 2014-08-19 2014-08-20 15327450012014 Elektricitet 2745001 FAT nr 614383136/C58151,614382642/C58378 DT 12.08.2014 KOMUNA BOGOVE SKRAPAR
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 5,668 2014-08-13 2014-08-13 14827450012014 Posta dhe sherbimi korrier 2745001 Fat 273/12539609,304/12539640 dt 31.07.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2014-08-13 2014-08-13 14927450012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2745001 Ndihme per Faik Nazif Koxhaj per demt banese/fatkeqsi natyrore vend 15 dt 20.06.2014 shkr Kesh.Qark 268/1 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) "QATO-01" Skrapar 400,000 2014-08-13 2014-08-13 15027450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2745001 Fature 204/15861454 dt 07.08.2014 Mirembajtje rruga nacionale-varreza Bogove Ur-prok 7 dt 24.06.2014 Proc-verb1-5/27,06 dt 04.07.2014 kont dt 07.07.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 6,240 2014-08-08 2014-08-12 14727450012014 Uje 2745001 Fat SERI 53837,53838,54008,54009 dt 30.06.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 639,850 2014-08-08 2014-08-11 14627450012014 Pagese paaftesie 2745001 PA AFTESIA List pagese/korrik-2014 KOMUNA BOGOVE SKRAPAR
    Komuna Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 446,189 2014-08-04 2014-08-04 13627450012014 Paga baze 2745001 PAGA/ List pagese Korrik- 2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 42,624 2014-08-04 2014-08-04 13827450012014 Paga me kontrate per kohe te kufizuar 2745001 PAGA-Kontrat/ List pagese KORRIK-2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 244,823 2014-08-04 2014-08-04 13927450012014 Ndihme ekonomike 2745001 ND EKONOMIKE/ List pagese QERSHOR-2014V.Pref1525/1 dt 11.07.2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 42,000 2014-08-04 2014-08-04 13727450012014 Paga baze 2745001 PAGA/ List pagese Korrik- 2014 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 55,000 2014-08-04 2014-08-04 14027450012014 Udhetim i brendshem 2745001 DJETA/ List pagese Korrik- 2014 Komuna Bogove SKRAPAR