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) POSTA SHQIPTARE SH.A Diber 1,351,250 2014-05-15 2014-05-16 7223500012014 Pagese paaftesie K.MUHURR 2350001 paaftesi maj 2014
    Komuna Fushe Murre (0606) KASTRIOT VORFI Diber 242,570 2014-05-14 2014-05-14 6523500012014 Kancelari K.MUHURR 2350001 kancelari fat nr nr 07 date 10.05.14
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-05-08 2014-05-09 6023500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 paga roje prill 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 97,200 2014-05-08 2014-05-08 6123500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR 2350001 paga keshilltaret prill 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-05-08 2014-05-08 6223500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 paga mirm.rruge prill 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-05-08 2014-05-08 5823500012014 Shtese page per funksionin K.MUHURR 2350001 paga neto prill 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 340,631 2014-05-08 2014-05-08 5723500012014 Shtese page per vjetersi ne pune K.MUHURR 2350001 paga neto prill 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2014-05-08 2014-05-08 5923500012014 Paga baze K.MUHURR 2350001 paga neto ujesjellesi prill 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 45,000 2014-05-08 2014-05-08 6323500012014 Udhetim i brendshem K.MUHURR 2350001 telefon + djeta prill 2014
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 368,000 2014-04-21 2014-04-21 5423500012014 Sherbime te tjera K.MUHURR 2350001REHABILITIM I KANALEVE VADITESE MUHURR,FUSHE MUHURR
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 389,999 2014-04-21 2014-04-21 5323500012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K.MUHURR 2350001PASTRIM MBETURINASH NE TERIT. E KOMUNES FAT NR.09 DATE 15.04.14
    Komuna Fushe Murre (0606) ROALB STUDIO Diber 480,000 2014-04-21 2014-04-21 5223500012014 Shpenz. per rritjen e AQ - studime ose kerkime K.MUHURR 2350001hartim .K.U.Z PER MUHURR- VAJMDHEJ FAT NR 04 DATE 10.04.14
    Komuna Fushe Murre (0606) ZYRA PERMBARIMIT DIBER Diber 50,000 2014-04-18 2014-04-18 5623500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 LIK.VENDIM GJYQESORE NR 1298 DATE 07.06.11
    Komuna Fushe Murre (0606) SHPETIM ALLAMANI Diber 50,000 2014-04-18 2014-04-18 5523500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 LIK.VENDIM GJYQESORE NR 700 DATE 12.06.12
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,354,150 2014-04-08 2014-04-09 3623500012014 Pagese paaftesie K.MUHURR 2350001 paaftesi prill 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 250,000 2014-04-08 2014-04-08 4223500012014 Te tjera transferime korrente K.MUHURR 2350001nd.fatkeqesie
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2014-04-08 2014-04-08 3923500012014 Paga baze K.MUHURR 2350001paga baze ujesjellesi mars 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-04-08 2014-04-08 4123500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001paga roje sanitare mars 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 40,000 2014-04-08 2014-04-08 4423500012014 Karburant dhe vaj K.MUHURR 2350001telefon +djeta
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 334,240 2014-04-08 2014-04-08 3723500012014 Shtese page per funksionin K.MUHURR 2350001paga baze mars 2014