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 Fushe Kuqe (2019) All All 65,607,117.00 246 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 Kuqe (2019) INFRA CONSULT PROJECT 04 Laç 156,000 2014-09-05 2014-09-09 21025620012014 Shpenz. per rritjen e AQ - studime ose kerkime 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER STUDIM &PROJEKTIM UP NR 9 DT 29.07.2014 FOF 29.07.2014 FT 15 DT 20.08.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 135,945 2014-09-02 2014-09-02 20525620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSH KUQE PAGUAR KESHILLTARE PER MUAJIN GUSHT 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 646,966 2014-09-02 2014-09-02 20425620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT GUSHT 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 46,121 2014-09-02 2014-09-02 20625620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E GJENDJES CIVILE GUSHT 2014
    Komuna Fushe Kuqe (2019) CARA Laç 647,004 2014-08-28 2014-08-29 20325620012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA FUSH KUQE PAGUAR UP NR 1 DT 07.07.2014 KONTRATE NR 1 DT 13.08.2014 FATURE TATIMORE NR 203 DT 26.08.2014 NR SERIE 05449609
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,631,525 2014-08-20 2014-08-21 20125620012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUAR PAK PER MUAJIN GUSHT 2014 SIPAS BORDOROSE
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 354,000 2014-08-20 2014-08-21 20225620012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUAR INVALID PUNE PER MUAJIN GUSHT 2014 SIPAS BORDOROSE
    Komuna Fushe Kuqe (2019) REAN 95 Laç 5,400 2014-08-18 2014-08-19 20025620012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2562001 KOMUNA FUSH KUQE PAGUARSHPENZIME PER KUALIDIM OBJKTI KANT NR 553 DT 06.12.2013 PV DT 24.12.2013 FT 40 DT 20.12.2013
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 143,100 2014-08-04 2014-08-13 19125620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2562001 KOMUNA FUSH KUQE PAGUAR PAGE KESHILLTARESH +KRYEPLEQ MUAJI KORRIK 2014
    Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 17,666 2014-08-08 2014-08-12 19425620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2562001 KOMUNA FUSH KUQE PAGUAR TATIM KESHILLTARESH PER MUAJIN KORRIK 20143.02.2013 KONTRATE BU096043
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 46,121 2014-08-04 2014-08-05 19325620012014 Paga baze 2562001 KOMUNA FUSH KUQE PAGUAR PAGAT E GJ,CIVILE KORRIK 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,900 2014-08-04 2014-08-04 19225620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2562001 KOMUNA FUSH KUQE PAGUAR PAGE KESHILLTARESH +KRYEPLEQ MUAJI KORRIK 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 646,966 2014-08-04 2014-08-04 19025620012014 Paga baze 2562001 KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT KORRIK SIPAS BORDOROSE
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 1,444 2014-07-30 2014-07-31 18925260012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 612834312 DT 03.07.2014KONTRATE BU0E320023098866
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 4,972 2014-07-29 2014-07-31 18625620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 613205916 DT 11.07.2014 KONTRATE BU0E320023097629
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 167 2014-07-30 2014-07-31 18725620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 612834448 DT 03.07.2014KONTRATE BU0E35006709763096043
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 1,142 2014-07-30 2014-07-31 18825620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 612834313 DT 03.07.2014KONTRATE BU0E320023098865
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 370,500 2014-07-24 2014-07-25 18525620012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUAR PAGESE INVALIDI PUNE PER MUAJIN KORRIK 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,846,775 2014-07-24 2014-07-25 18425620012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUAR PAGESE PAGESE PAAFTESIE DHE KUJDESTARIE PER KORRIK 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 288,400 2014-07-17 2014-07-18 18125620012014 Ndihme ekonomike KOMUNA FUSH KUQE PAGUAR NDIHMA EKONOMIKE VKK NR 14 DT 08.07.20142014 KONFIRMIM NR 1500/2 DT 15.07.2014