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 Fushe Murre (0606) All All 68,067,425.00 145 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 Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-07-07 2014-07-07 9523500012014 Shtese page per vjetersi ne pune K.MUHURR 2350001 paga neto qershor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-07-07 2014-07-07 9923500012014 Te tjera transferime korrente K.MUHURR 2350001 nd.fatkeqesie qershor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-07-07 2014-07-07 9723500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 paga roje qershor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2014-07-07 2014-07-07 10023500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR 2350001 paga keshilltaret qershor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2014-07-07 2014-07-07 9623500012014 Paga baze K.MUHURR 2350001 paga neto qershor 2014
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 198,000 2014-06-18 2014-06-19 9123500012014 Sherbime te pastrimit dhe gjelberimit K.MUHURR 2350001 pergatitje per sezonin turistik fat nr 05 date 16.06.14
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 911,200 2014-06-16 2014-06-19 9123500012014 Pagese paaftesie K.MUHURR 2350001 paaftesi qershor 2014
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 198,000 2014-06-18 2014-06-19 9323500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 mirm.rrugesh fat nr 12 date 17.06.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 290,000 2014-06-18 2014-06-19 9123500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 riparim pasarele fat nr 11 date 17.06.1414
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-06-09 2014-06-09 7823500012014 Shtese page per funksionin K.MUHURR 2350001 PAGA NETO MAJ 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 316,708 2014-06-09 2014-06-09 7723500012014 Shtese page per vjetersi ne pune K.MUHURR 2350001 PAGA NETO MAJ 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 45,000 2014-06-09 2014-06-09 8323500012014 Udhetim i brendshem K.MUHURR 2350001 DJETA MAJ 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 97,200 2014-06-09 2014-06-09 8223500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR 2350001 PAGA KESHILLTARESH MAJ 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-06-09 2014-06-09 8123500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 PAGA MIR.RRUGE MAJ 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2014-06-09 2014-06-09 7923500012014 Paga baze K.MUHURR 2350001 PAGA NETO MAJ 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-06-09 2014-06-09 8023500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 PAGA ROJE SANITARE MAJ 2014
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 350,000 2014-05-26 2014-05-27 7623500012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.MUHURR 2350001 mirm.kanal. vadites fat nr 8 date 26.05.14
    Komuna Fushe Murre (0606) GAZMEND SHULKU Diber 350,000 2014-05-26 2014-05-27 7523500012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese K.MUHURR 2350001 rrethim shkolle fat nr 12date 26.05.14
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 2,747,400 2014-05-21 2014-05-26 7423500012014 Ndihme ekonomike K.MUHURR 2350001nd.ekonomike mars prill 2014
    Komuna Fushe Murre (0606) ADIDAS - ONE Diber 57,000 2014-05-15 2014-05-16 6423500002014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala K.MUHURR 2350001 lik garancie ripm.rruge hurdhe muhurr