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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  • 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) CEZ SHPERNDARJE Lushnje 205,652 2014-02-24 2014-02-24 3626140012014 Unspecified 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE DHJETOR 2013JANAR 2014 , KONTRATA 136641,154853,154708,136620,160123,136712,156762,136619
    Komuna Dushk (0922) UNION BANK SHA Lushnje 209,030 2014-02-13 2014-02-14 2426140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHTATOR TETOR 2013
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,016,750 2014-02-13 2014-02-14 2326140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR,TETOR 2013
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,834,557 2014-02-12 2014-02-14 2226140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 64,900 2014-02-13 2014-02-14 2526140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHTATOR,TETOR 2013
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,077,908 2014-02-04 2014-02-05 1826140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..DHE PAGESA SHPERBLIMI TE KESHILLTAREVE SIPAS LISTPAGESAVE JANAR 2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,256 2014-02-04 2014-02-04 2126140012014 Unspecified KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2014
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 30,494 2014-02-04 2014-02-04 2026140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE JANAR 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 79,920 2014-02-04 2014-02-04 1926140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE JANAR 2014
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 68,200 2014-01-23 2014-01-29 1626140012014 Unspecified 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2013 , KONTRATA 136641,154853,154708,136620,160123,136712,156762,136619
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 5,461,964 2014-01-22 2014-01-27 1526140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI.SIPAS LISTPAGESAVE
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 62,568 2014-01-23 2014-01-27 1726140012014 Unspecified KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE TETOR.NENTOR 2013
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 27,159 2014-01-15 2014-01-16 126140012014 Unspecified KOM.DUSHK SA XHIROJME PER LOK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,069,918 2014-01-15 2014-01-16 226140012014 Unspecified KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 32,450 2014-01-15 2014-01-16 326140012014 Unspecified KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Dushk (0922) UNION BANK SHA Lushnje 93,240 2014-01-15 2014-01-16 426140012014 Unspecified KOM.DUSHK SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE DHJETOR 2013