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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  • 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 Bucimas (1529) All All 234,215,942.00 243 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 Bucimas (1529) JUPITER COMPUTER SYSTEMS Pogradec 234,000 2014-10-09 2014-10-10 22627000012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2700001 KOMUNA BUCIMAS LIK FAT= 15036787 DT 06.10.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 39,072 2014-10-09 2014-10-09 22727000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA ME KONTRATE DIFERENCE NGA KORRIK 2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 463,200 2014-10-09 2014-10-09 22827000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS LIK FAT= 89053691 DT 06.10.2014
    Komuna Bucimas (1529) EURO OFFICE Pogradec 117,480 2014-10-09 2014-10-09 22527000012014 Kancelari 2700001 KOMUNA BUCIMAS LIK FAT=125826696 DT 07.10.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,219,738 2014-10-07 2014-10-08 22427000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA ME KONTRATE SHTATOR 2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,971,600 2014-10-03 2014-10-06 22327000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS POGRADEC FATURA= 89053668 DT 07.04.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 78,901 2014-10-02 2014-10-03 22227000012014 Paga baze 2700001 KOMUNA BUCIMAS LIK PAGA SHTATOR 2014 NR PUN= 2
    Komuna Bucimas (1529) EDIFAT Pogradec 30,000 2014-10-02 2014-10-03 21727000012014 Shpenz. per rritjen e AQT - konstruksione te urave 2700001 KOMUNA BUCIMAS POGRADEC FATURA 88212095 DATE 30.09.2014
    Komuna Bucimas (1529) RD-2 Pogradec 138,400 2014-10-02 2014-10-03 21627000012014 Shpenz. per rritjen e AQT - konstruksione te urave 2700001 KOMUNA BUCIMAS POGRADEC FATURA 01100080 DATE 23.12.2013
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,025,864 2014-10-02 2014-10-03 22127000012014 Shtesa page te tjera 2700001 KOMUNA BUCIMAS LIK PAGA SHTATOR 2014 NR PUN= 33
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 35,560 2014-09-30 2014-10-01 21927000012014 Elektricitet 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 23791/14449/18035/14447/14442/22429/23247/ GUSHT 2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,660 2014-09-30 2014-10-01 22027000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 14442 MAJ 2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 138,400 2014-09-30 2014-10-01 21827000012014 Elektricitet 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 23248/22427/23326/22426/23811/23788/23429/23812/17949/14443/22428/66156/14446/66260/15451/66149/19862/66293 GUSHT 2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 18,044 2014-09-29 2014-09-30 21227000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS LIK FAT= 14729847 DT 09.09.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 51,918 2014-09-29 2014-09-30 21327000012014 Posta dhe sherbimi korrier 2700001 KOMUNA BUCIMAS LIK FAT= 16485401,16485492,16485494 DT 31.08.2014 SHERBIM
    Komuna Bucimas (1529) "SHTEPIA E GJELBER" Pogradec 210,000 2014-09-25 2014-09-26 20927000012014(KM1) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.K. BUÇIMAS POGRADEC FT NR SERIE 7197758 DT 04.07.2014
    Komuna Bucimas (1529) "SHTEPIA E GJELBER" Pogradec 280,000 2014-09-25 2014-09-26 21027000012014(KM1) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.K. BUÇIMAS POGRADEC FT NR SERIE 7197759 DT 04.07.2014
    Komuna Bucimas (1529) RD-2 Pogradec 138,040 2014-09-25 2014-09-26 21127000012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2700001 K.BUÇIMAS POGRADEC ÇBLLOKIM I GARANCISE DATE 30.05.2014
    Komuna Bucimas (1529) ZHENIKA LOLI Pogradec 220,000 2014-09-24 2014-09-25 20527000012014 Kancelari 2700001 KOMUNA BUCIMAS POGRADEC FATURA 7357302,7357304 DATE 21.08.2014
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-09-24 2014-09-24 20827000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS POGRADEC FATURA 11 DATE 22.09.2014