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 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) BANKA KOMBETARE TREGTARE Diber 92,340 2014-04-08 2014-04-08 4323500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR 2350001paga keshilltaret mars 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2014-04-08 2014-04-08 4023500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001paga per mirm.rruge mars 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-04-08 2014-04-08 3823500012014 Paga baze K.MUHURR 2350001paga baze mars 2014
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 398,736 2014-04-01 2014-04-02 3523500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.MUHURR 2350001 rip rrugesh nga shembjet fat nr 1 date 25.03.14
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 380,000 2014-03-21 2014-03-24 3423500012014 Shpenz. per rritjen e AQT - varrezat K.MUHURR 2350001 rretim varrezash fat nr 07 date 20.03.14
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,405,000 2014-03-11 2014-03-12 2723500012014 Unspecified K.MUHURR 2350001 paaftesi mars 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 37,296 2014-03-11 2014-03-12 2223500012014 Unspecified K.MUHURR 2350001 paga ujesjellesi shkurt 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 80,000 2014-03-10 2014-03-11 2323530012014 Unspecified K.MUHURR 2350001 paga roje sanitare shkurt 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2014-03-10 2014-03-11 2623530012014 Unspecified K.MUHURR 2350001keshilltaret shkurt 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 150,000 2014-03-10 2014-03-11 2523530012014 Unspecified K.MUHURR 2350001bonus +djeta shkurt 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2014-03-10 2014-03-11 2423530012014 Unspecified K.MUHURR 2350001 paga mirm.rruge shkurt 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 321,240 2014-03-10 2014-03-10 2123530012014 Unspecified K.MUHURR 2350001 paga neto shkurt 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 28,950 2014-03-10 2014-03-10 2023530012014 Unspecified K.MUHURR 2350001 paga neto shkurt 2014
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 3,475,000 2014-02-25 2014-02-26 1923500012014 Unspecified K.MUHURR 2350001ND.EK.JANAR-shkurt 2014
    Komuna Fushe Murre (0606) CEZ SHPERNDARJE Diber 8,834 2014-02-18 2014-02-19 1823500012014 Unspecified 2350001 K.MUHURR 2350001 energji c 48976,c57443
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,393,350 2014-02-17 2014-02-18 1723530012014 Unspecified K.MUHURR 2350001 paaftesi shkurt 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 140,000 2014-02-10 2014-02-10 1423500012014 Unspecified K.MUHURR 2350001 PAGA roje + sanitare janar 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 28,368 2014-02-10 2014-02-10 1223500012014 Unspecified K.MUHURR 2350001 PAGA neto janar 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 337,502 2014-02-10 2014-02-10 1123500012014 Unspecified K.MUHURR 2350001 PAGA neto janar 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2014-02-10 2014-02-10 1323500012014 Unspecified K.MUHURR 2350001 PAGA keshilltaresh janar 2014