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 Dushk (0922) All All 115,038,196.00 136 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 Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 3,016,007 2014-06-05 2014-06-06 10626140012014 Ndihme ekonomike KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Dushk (0922) INST. PER MJEDISIN DHE ZHVILLIMIN RURAL Lushnje 200,000 2014-06-04 2014-06-05 1052614012014 Libra dhe publikime profesionale KOM.DUSHK 2614001 SA XHIROJME PER LIK.DOK.STRATEGJIK I ZHVILLIMIT TE KOMUNES PER PERIUDHEN 2013-2020
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,255 2014-06-03 2014-06-04 10026140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MAJ 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 79,920 2014-06-03 2014-06-04 10426140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE MAJ 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 126,950 2014-06-03 2014-06-04 10326140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE MAJ 2014
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 969,277 2014-06-03 2014-06-04 10126140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 35,539 2014-06-03 2014-06-04 10226140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE MAJ 2014
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 111,053 2014-05-29 2014-06-03 9926140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE JANAR,SHKURT,MARS,PRILL 2014 , KONTRATA 162176
    Komuna Dushk (0922) TOMOR DERVISHI Lushnje 375,220 2014-05-27 2014-05-28 9826140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.DHE TRANSPORT CAKULLI SIPAS DOKUMENTACIONIT PRILL,MAJ 2014
    Komuna Dushk (0922) INFOSOFT OFFICE SHA Lushnje 73,920 2014-05-20 2014-05-21 9726140012014 Materiale per funksionimin e pajisjeve te zyres KOM.DUSHK 2614001 SA XHIROJME PER LIK.FAT. NR:119790068, DT.30.04.2014, SHPZ PER BOJRA PRINTERI, FOTOKOPJE
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 45,793 2014-05-13 2014-05-14 9626140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE PRILL 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,933,257 2014-05-07 2014-05-08 8526140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE MAJ 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,255 2014-05-05 2014-05-06 8026140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 126,950 2014-05-05 2014-05-06 8326140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE PRILL 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 35,539 2014-05-05 2014-05-06 05.05.2014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE PRILL 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 79,920 2014-05-05 2014-05-06 8426140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE PRILL 2014
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 973,515 2014-05-05 2014-05-06 8126140012014 Shtese page per funksionin KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Komuna Dushk (0922) AFT Lushnje 561,000 2014-04-28 2014-05-05 7826140012014 Karburant dhe vaj KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE DATE 20.05.2013
    Komuna Dushk (0922) ATLANTIK 3 Lushnje 288,000 2014-04-28 2014-04-30 7926140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KANCELARI E MATERIALE PASTRIMI SIPAS DOKUMENTACIONIT MARS 2014
    Komuna Dushk (0922) VIKTOR MILE Lushnje 219,000 2014-04-21 2014-04-25 7626140012014 Shpenzime te tjera transporti KOM.DUSHK 2614001 SA XHIROJME PER LIK.TRANSPORT MBETURINA ME U.PROK. NR.03, DT.20.03.2014 FAT NR.01, DT:31.03.2014