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 Kuqe (2019) All All 65,607,117.00 246 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 Kuqe (2019) RAIFFEISEN BANK SH.A Laç 646,966 2014-06-02 2014-06-03 15425620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT MAJ 2014
    Komuna Fushe Kuqe (2019) BANKA E TIRANES Laç 9,500 2014-05-22 2014-05-27 15025620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2562001 KOMUNA FUSH KUQE PAGESE ME CEK NR 0210511 DATE 21.05.2014 URDHER PROKURIM NR 03 DATE 19.05.2014 PROCES VERBAL NR5DATE 19.05.2014 F/DNR12 DATE 20.05.2014 SERI 000090
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 299,400 2014-05-20 2014-05-26 147256200012014 Ndihme ekonomike 2562001 KOMUNA FUSH KUQE PAGUAR nihme ekonomike v.k.k nr 11 dt 05.05.2014 konf prefekt nr 1006/1 dt 13.05.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 344,800 2014-05-22 2014-05-23 14825620012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUAR PAGESE INVALID PUNE PER MUAJIN MAJ 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,681,625 2014-05-22 2014-05-23 14925620012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUARPAGESE PAAFTESIE DHE KUJDESTARIE PER MUAJIN MAJ
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 597,690 2014-05-13 2014-05-14 14025620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 10 DT10.02.2014 NR SERIE 08184160 SITUAC NR 5 DT 15.12.2013 SI DHE SITUAC NR 6 DT 15.01.2014 SITUAC NR 7 DT 15.02.2014
    Komuna Fushe Kuqe (2019) ARET Laç 384,000 2014-05-13 2014-05-14 14125620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUN AFUSH KUQE PAGUAR FT NR 15 DT 28.04.2014 NR SERIE 14405552
    Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,900 2014-05-02 2014-05-05 13625620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2562001 KOMUNA MILOT TATIM SHPERBLIMI KESHILLTARE ,KRYEPLEQ
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 143,100 2014-05-02 2014-05-05 13525620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2562001 KOMUNA FUSH KUQE PAGE KESHILLTARESH MUAJI PRILL
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2014-05-02 2014-05-05 1342560012014 Te tjera transferta tek individet 2562001 KOMUNA FUSHKUQE SHPZ .TRANS.SIPAS LIGJIT NR 10160 DT 15.01.2009
    Komuna Fushe Kuqe (2019) LINDA-80 Laç 480,000 2014-05-02 2014-05-05 13825620012014 Karburant dhe vaj
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 646,966 2014-05-02 2014-05-05 13725620012014 Paga baze 2562001 KOMUNA FUSH KUQE PAGE ADMINISTRATE
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 54,155 2014-05-02 2014-05-05 13925620012014 Paga baze 2562001 KOMUNA FUSH KUQE PAGE E GJENDJES CIVILE MUAJI PRILL
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 29,563 2014-04-28 2014-04-29 130256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR kont buoe320023091703 nr ft 130297816 sipas Akt Rakordimit me CEZ-in
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 58,780 2014-04-28 2014-04-29 131256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR kont buoe320023091703 nr ft 129322885 sipas Akt rakordimit eme cezin
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 19,319 2014-04-28 2014-04-29 129256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR kont buoe320023091703 nr ft 133488597 sipas Akt Rakordimit me CEZ-in
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 101,620 2014-04-28 2014-04-29 132256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR kont buoe320023091703 nr ft 114204782 janar 2012 sipas Akt -Rakordimit me CEZ
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 5,526 2014-04-25 2014-04-25 122256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONT BUOE320002098619 NR FT 136398208 DT 03.04.2013
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 3,208 2014-04-25 2014-04-25 124256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONT BUOE 320002098619 NR FT 603876331 DT 20.11.2013
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 8,500 2014-04-25 2014-04-25 127256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR FT kod buoe320023098866 ft nr 606945244 dt 30.01.2014