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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  • 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 Macukull (0625) All All 41,152,063.00 155 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 Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 75,000 2014-07-04 2014-07-07 9126500012014 Udhetim i brendshem Komuna Macukull (2650001) Lik.Shpenz.Udhetimi muaji Qershor. List-Pagese Nr.Pers.5.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 90,720 2014-07-04 2014-07-07 8926500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz.per Keshilltaret muaji Qershor.Permb.Bordero Pages Nr.perf.18.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 706,100 2014-07-04 2014-07-07 9326500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Nd.Ekonomike Muaj Qershor. Perm.Borde.Nr.Perf.200.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,779 2014-07-04 2014-07-04 8726500012014 Paga baze Komuna Macukull (2650001) Lik. Paga muaji Qershor. List-Pagese Nr.Punonj.12.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-07-04 2014-07-04 8826500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik.Paga punonjs. me kontrate (ujesjellesi) muaji Qershor. List-Pagese Nr.Punonjs.2
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,650 2014-06-16 2014-06-16 8326500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 03.01.14-15.06.14
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2014-06-16 2014-06-16 8026500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Gjokaj" per periudhen 03.01.14-15.06.14.List Pagese perfit.z.Rustem Gjoka.
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2014-06-16 2014-06-16 8126500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Shqefen" per periudhen 03.01.14-15.06.14.List Pagese perfit.z.Shaban Kurmeta.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,650 2014-06-16 2014-06-16 8226500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 03.01.14-15.06.14
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 703,900 2014-06-06 2014-06-09 7526500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik. Ndihme ekonomike muaji Maj Permbl. Bord. Pagese Nr. I Perf. 199.
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-06-09 2014-06-09 7826500012014 Elektricitet 2650001 Komuna Macukull (2650001) Lik. Energji Elek. muaji Maj. Fat.Nr.611631586 Dt.01.06.2014 Kontr.Nr.A-012018
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 887,050 2014-06-09 2014-06-09 7726500012014 Pagese paaftesie Komuna Macukull (2650001) Lik. Pagese Paaftesie muaji Maj. Permb.Bordero Nr.Perf.85
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 4,182 2014-06-09 2014-06-09 7926500012014 Elektricitet 2650001 Komuna Macukull Lik. Energji Elek. muaji Maj. Fat.Nr.611631585 Dt.01.06.2014 Kontr.Nr.A-012019
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 14,377 2014-06-06 2014-06-06 7626500012014 Posta dhe sherbimi korrier Komuna Macukull (2650001) Lik. Sherbim postar muaji Maj Fat.Nr.276 & 289 Dt.31.05.2014.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 10,080 2014-06-04 2014-06-05 7326500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Tatim Shpenz. Keshilli muaji Maj.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 90,720 2014-06-04 2014-06-05 7226500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Macukull (2650001) Lik.Shpenz. per Keshilltaret muaji Maj.Bord.Pagese Nr.Pers.18.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,500 2014-06-04 2014-06-05 7426500012014 Udhetim i brendshem Komuna Macukull (2650001) Lik.Shpenz. Udhetimi muaji Maj.List-Pagese Nr.Perso.5.
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,779 2014-06-04 2014-06-04 7026500012014 Shtese page per vjetersi ne pune Komuna Macukull (2650001) Lik. Paga muaji Maj. List-Pagese Nr. Punon.12
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-06-04 2014-06-04 7126500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga Punonjs. me Kontate ujsjellsi muaji Maj. List-Pagese Nr. Punon.2
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 9,580 2014-05-29 2014-05-30 6926500012014 Posta dhe sherbimi korrier Komuna Macukull (2650001) Lik. Sherb. Postar muaji Prill. Fat.Nr.220 & 233 Dt.30.04.2014