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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Bushat (3333) All All 290,910,383.00 218 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 Bushat (3333) "SATLINK" Shkoder 6,600 2014-10-10 2014-10-10 22827640012014 Sherbime te tjera KOMUNA BUSHAT ft 15474130 dt 30.09.2014
    Komuna Bushat (3333) E & B Shkoder 480,000 2014-10-10 2014-10-10 23127640012014 Te tjera materiale dhe sherbime speciale KOMUNA BUSHAT ft 16333958/16333959 dt 03.10.2014
    Komuna Bushat (3333) POSTA SHQIPTARE SH.A Shkoder 41,412 2014-10-10 2014-10-10 23227640012014 Posta dhe sherbimi korrier KOMUNA BUSHAT FAT 164874444 dt 30.09.2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 86,693 2014-10-03 2014-10-03 22527640012014 Shtese page per vjetersi ne pune KOMUNA BUSHAT PAGE
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,539,900 2014-10-03 2014-10-03 22627640012014 Shtese page per funksionin KOMUNA BUSHAT PAGE
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 324,675 2014-10-03 2014-10-03 22327640012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUSHAT KESHILLTARE
    Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,075 2014-10-03 2014-10-03 22427640012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUSHAT TATIM BURIM
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2014-10-03 2014-10-03 22227640012014 Paga baze KOMUNA BUSHAT PAGE
    Komuna Bushat (3333) GENTI BUSHATI Shkoder 42,438 2014-10-03 2014-10-03 22727640012014 Shtese page per funksionin KOMUNA BUSHAT DEBITOR FAHRI TRUSHI
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 6,671,800 2014-10-01 2014-10-01 22127640012014 Pagese paaftesie KOMUNA BUSHAT ndih eko paaftesi shtator
    Komuna Bushat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 30,995 2014-09-26 2014-09-26 21827640012014 Elektricitet 2764001 KONTRATE b65040-s 615065940 dt 29.08.2014
    Komuna Bushat (3333) "AUTOELITE" Shkoder 1,489,200 2014-09-26 2014-09-26 22027640012014 Pjese kembimi, goma dhe bateri KOMUNA BUSHAT FAT 11616027 dt 25.09.2014
    Komuna Bushat (3333) NDERKOMUNALE BUSHAT Shkoder 999,306 2014-09-24 2014-09-25 21727640012014 Sherbime te pastrimit dhe gjelberimit KOMUNA BUSHAT FAT 134444885 DT 23.09.2014
    Komuna Bushat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 128,844 2014-09-24 2014-09-25 21627640012014 Elektricitet 2764001 KONTRATE B65040,65037,67141,95147,65039,06541,65042 FAT 611565137-968-788-131-934-938-791-935-128-135-132-790 DT 29.08.2014
    Komuna Bushat (3333) ERUSOFT Shkoder 9,800 2014-09-19 2014-09-22 21527640012014 Sherbime te tjera KOMUNA BUSHAT SHKODER FAT.6311012 DT 28.08.2014
    Komuna Bushat (3333) "COKA - H" Shkoder 214,920 2014-09-19 2014-09-22 21427640012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA BUSHAT FT 14085846 DT 16.09.2014
    Komuna Bushat (3333) VODAFONE ALBANIA Shkoder 10,000 2014-09-19 2014-09-22 21227640012014 Sherbime telefonike KOMUNA BUSHAT SHKODER FAT.11143635 DT 01.09.2014
    Komuna Bushat (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 40,468 2014-09-19 2014-09-22 21327640012014 Sherbime te tjera KOMUNA BUSHAT SHKODER FAT. 7396 15.09.2014 TARIFE SHERBIMI KODI 7112300
    Komuna Bushat (3333) "SATLINK" Shkoder 6,600 2014-09-11 2014-09-12 20327640012014 Sherbime te tjera KOMUNA BUSHAT FAT 15474113 DT. 29.08.2014
    Komuna Bushat (3333) GOLD-CONSTRUCTION Shkoder 36,000 2014-09-11 2014-09-12 20627640012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA BUSHAT FAT 01935384 DT. 20.06.2013