Treasury Transactions

Treasury Branch:

Institution:

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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 Bicaj (1818) All All 88,246,424.00 171 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 Bicaj (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 16,200 2014-05-12 2014-05-13 10225410012014 Shpenzimet e siguracionit te mjeteve te transportit 2541001 Komuna Bicaj sig automjeti fatura Nr 04 dt 28.04.2014
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 11,078 2014-05-05 2014-05-06 9925410012014 Posta dhe sherbimi korrier 2541001 Komuna Bicaj sig 0.5% ndihme ekonomike bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 702,294 2014-05-02 2014-05-02 9425410012014 Paga baze 2541001 Komuna Bicaj paga muaji prill 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-05-02 2014-05-02 9525410012014 Paga baze 2541001 Komuna Bicaj paga gjendje civile muaji prill 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 133,965 2014-05-02 2014-05-02 9625410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2541001 Komuna Bicaj paga keshilli muaji prill 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2014-05-02 2014-05-02 9725410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje pastruse muaji prill 2014 bordoroja
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 90,000 2014-05-02 2014-05-02 10025410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj ndihme fatkeqsi vend11 dt 25.04.2014 muaji prill 2014 bordoroja
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 2,215,700 2014-05-02 2014-05-02 9825410012014 Ndihme ekonomike 2541001 Komuna Bicaj ndihme ekonomike muaji prill 2014 bordoroja
    Komuna Bicaj (1818) IZET SPAHIU Kukes 300,000 2014-04-22 2014-04-22 8625410012014 Shpenz. per rritjen e AQ - studime ose kerkime 2541001 Komuna Bicaj projktim rruge fatura nr 32 dt 09.04.2014 Komuna Bicaj
    Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,524,350 2014-04-22 2014-04-22 8825410012014 Pagese paaftesie 2541001 Komuna Bicaj paaftesi muaji prill 2014 bordoroja
    Komuna Bicaj (1818) SHEFKI ISMAILI Kukes 99,000 2014-04-18 2014-04-21 8725410012014 Shpenzime per aktivitete sociale per personelin 2541001 Komuna Bicaj aktivitet aktivitet pritje percjellje fat nr 2 dt 16.04.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 29,000 2014-04-11 2014-04-14 7425410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2541001 Komuna Bicaj fatura Nr 01 dt 11.04.2014
    Komuna Bicaj (1818) SAFET CENGU Kukes 49,500 2014-04-10 2014-04-11 7125410012014 Te tjera materiale dhe sherbime speciale 2541001 Komuna Bicaj sherbim interneti fatura nr 31 dt 10.04.2014. 2014 bordoroja
    Komuna Bicaj (1818) SAFET CENGU Kukes 39,300 2014-04-10 2014-04-11 7225410012014 Shpenzime per aktivitete sociale per personelin 2541001 Komuna Bicaj aktivitet arsimi 9-vjecar fatura nr 32 dt 10.04.2014. 2014 bordoroja
    Komuna Bicaj (1818) SHOQ. E KOMUNAVE TE SHQIPERISE Kukes 50,000 2014-04-10 2014-04-11 5825410012014 Shpenzime per te tjera materiale dhe sherbime operative 2541001 Komuna Bicaj tarife antaresimi te shoqates se Komunave
    Komuna Bicaj (1818) UNION BANK SHA Kukes 691,294 2014-04-03 2014-04-04 6725410012014 Shtese page per funksionin 2541001 Komuna Bicaj paga muaji Mars 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 133,965 2014-04-03 2014-04-04 6925410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2541001 Komuna Bicaj paga keshilli muaji Mars 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2014-04-03 2014-04-04 7025410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje pastrim muaji Mars 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-04-03 2014-04-04 6825410012014 Paga baze 2541001 Komuna Bicaj paga gjendje civile muaji Mars 2014 bordoroja
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 2,163,800 2014-03-26 2014-03-26 6225410012014 Ndihme ekonomike 2541001 nd ekonomike Vk nr11dt21.03.2014 muaji mars2014 Bicaj Kukes