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 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) GENTIAN PENGU Pogradec 399,980 2014-09-23 2014-09-24 20627000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2700001 KOMUNA BUCIMAS LIK FT NR 5975005 DT 18.09.2014
    Komuna Bucimas (1529) "SHTEPIA E GJELBER" Pogradec 140,000 2014-09-23 2014-09-24 20727000012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2700001 KOMUNA BUCIMAS LIK FT NR 7197755 DT 27.06.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,314,840 2014-09-22 2014-09-23 20027000012014 Ndihme ekonomike 2700001 KOMUNA BUCIMAS LIK NDIHMA EKONOMIKE VKK= 28 DT 27.08.2014 DHE KONFIRMIMI NR= 1189/1 DT 03.09.2014 GUSHT 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 531,000 2014-09-22 2014-09-23 20227000012014 Pagese paaftesie 2700001 KOMUNA BUCIMAS POGRADEC KOMPENSIM ENERGJIE TE VERBER & PARAPLEGJIKE
    Komuna Bucimas (1529) "SHTEPIA E GJELBER" Pogradec 770,000 2014-09-22 2014-09-23 20427000012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2700001 KOMUNA BUCIMAS LIK FAT= 7197756 DT 27.06.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 6,488,900 2014-09-22 2014-09-23 20127000012014 Pagese paaftesie 2700001 KOMUNA BUCIMAS LIK PAAFTESI GUSHT 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 96,000 2014-09-22 2014-09-23 20327000012014 Pagese paaftesie 2700001 KOMUNA BUCIMAS POGRADEC KOMPENSIM ENERGJIE TE VERBER & PARAPLEGJIKE
    Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 4,950 2014-09-09 2014-09-10 19427000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS TATIM BURIMI diference page per kryepleqte gusht 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 44,550 2014-09-08 2014-09-08 19327000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS diference page per kryepleqte gusht 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,268,731 2014-09-04 2014-09-05 18827000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA ME KONTRATE KORRIK 2014
    Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 31,200 2014-09-03 2014-09-03 19127000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS LIK TATIM BURIMI PAGA KESHILLTARE GUSHT 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 201,564 2014-09-03 2014-09-03 18927000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS LIK PAGA KESHILLTARE GUSHT 2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 5,874 2014-09-02 2014-09-03 18727000012014 Uje 2700001 KOMUNA BUCIMAS LIK FAT= 3184200,3170398,3181645,3181874,3183752,3170417,3182455,3181537,3184200 DT 29.08.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,019,317 2014-09-02 2014-09-02 18527000012014 Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS PAGA GUSHT 2014 NR PUNONJ =32
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 78,903 2014-09-02 2014-09-02 18627000012014 Shtesa page te tjera 2700001 KOMUNA BUCIMAS PAGA GUSHT 2014 NR PUNONJ =2
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-08-29 2014-08-29 18327000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS POGRADEC FATURA =01100108 DT 29.08.2014
    Komuna Bucimas (1529) RD-2 Pogradec 618,180 2014-08-27 2014-08-27 18227000012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2700001 KOMUNA BUCIMAS POGRADEC FATURA 7 DATE 22.08.2014
    Komuna Bucimas (1529) RD-2 Pogradec 626,160 2014-08-27 2014-08-27 18127000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2700001 KOMUNA BUCIMAS POGRADEC FATURA 6 DATE 22.08.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 52,008 2014-08-22 2014-08-22 18027000012014 Paga baze 2700001 KOMUNA BUCIMAS LIK page e prapambetur korrik 2013
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 610,600 2014-08-20 2014-08-21 17727000012014 Kompensime speciale te tjera 2700001 K. BUÇIMAS POGRADEC LIK KOMPESIM ENERGJIE PER 6-MUJORIN E PARE 2014