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 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) R & R GROUP Lushnje 103,200 2014-04-21 2014-04-25 7726140012014 Pjese kembimi, goma dhe bateri KOM.DUSHK 2614001 SA XHIROJME PER BL.PJ.KEMBIMI SIPAS DOKUMENTACIONIT PRILL 2014
    Komuna Dushk (0922) ELVIRA GOGA Lushnje 143,600 2014-04-21 2014-04-22 7526140012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KOM.DUSHK 2614001 SA XHIROJME PER LIK.U.PROK.NR.18,19,20 ME FAT NR.102, DT.18.10.'13. nR.101, DT.17.10.'13, NR.143,DT.22.11.2013
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 199,680 2014-04-21 2014-04-22 7426140012014 Shpenz. per rritjen e AQT - mjete te tjera KOM.DUSHK 2614001 SA XHIROJME PER KTH.5% GARANCI PER BL.EKSKAVATORI SIPAS KONTRATE DATE 18.01.2013 DHE CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DATE 05.02.2014
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 146,385 2014-04-17 2014-04-21 7326140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE SHKURT-MARS 2014 , KONTRATA 136641,154853,154708,136620,160123,136712,156762,136619
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 3,154,957 2014-04-09 2014-04-10 6226140012014 Ndihme ekonomike KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK.DHE NVALIDITETI.SIPAS LISTPAGESAVE PRILL 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 79,920 2014-04-03 2014-04-08 6126140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE M
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-04-03 2014-04-08 5826140012014 Shtese page per vjetersi ne pune KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,073,825 2014-04-03 2014-04-08 5926140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 48,859 2014-04-03 2014-04-08 6026140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE MARS 2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 61,150 2014-03-18 2014-03-19 5626140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.NVALIDITETI.SIPAS LISTPAGESAVE MARS 2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 45,000 2014-03-18 2014-03-19 5726140012014 Sherbime te tjera KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.VARRIMI SIPAS VKK NR.9 DATE 28.02.2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,778,407 2014-03-12 2014-03-12 5526140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE
    Komuna Dushk (0922) SH.A UJSJELLES KANALIZIME Lushnje 38,822 2014-03-11 2014-03-11 5326140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.UJE SHK.9-VJ.ZHAME SEKTOR.SIPAS FATURES JANAR 2014
    Komuna Dushk (0922) SH.A UJSJELLES KANALIZIME Lushnje 146,800 2014-03-11 2014-03-11 5426140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.UJE .SIPAS FATURES DHJETOR 2013 JANAR 2014
    Komuna Dushk (0922) SAZAN GURI Lushnje 180,000 2014-03-11 2014-03-11 522614001 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PROJEKT PER STUDIM HIDROLOGJIK PER UJE TE PIJSHEM SIPAS KONTRATE DATE 05.11.2013
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,077,908 2014-03-05 2014-03-06 3926140012014 Unspecified KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 79,920 2014-03-05 2014-03-06 4026140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-03-05 2014-03-06 3826140012014 Unspecified KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 32,183 2014-03-05 2014-03-06 4126140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Dushk (0922) AFT Lushnje 546,000 2014-02-24 2014-03-03 3726140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE DATE 20.05.2013