Treasury Transactions

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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) POSTA SHQIPTARE SH.A Pogradec 6,613,350 2014-08-20 2014-08-21 17627000012014 Pagese paaftesie 2700001 K. BUÇIMAS POGRADEC LIK PAAFTESI GUSHT 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,316,230 2014-08-20 2014-08-21 17827000012014 Ndihme ekonomike 2700001 K. BUÇIMAS POGRADEC LIK ND.EK. KORRIK 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 43,057 2014-08-18 2014-08-19 17027000012014 Posta dhe sherbimi korrier 2700001 K. BUÇIMAS POGRADEC LIK FAT= nr 673/1 dt 31.07.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 26,969 2014-08-15 2014-08-18 16627000012014 Elektricitet 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 23245/23248/18035 DT 29.07.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 120,354 2014-08-15 2014-08-18 16527000012014 Elektricitet 2700001 K. BUÇIMAS POGRADEC LIK ENERGJI KON= 15451/23326/23791/17949/14443/14446/23788/19862/22427/22428/23429/22426/23811 DT 28.07.2014/
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 37,427 2014-08-15 2014-08-18 16727000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 14593/14594/23357/23247 DT 30.07.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 45,577 2014-08-15 2014-08-18 16927000012014 Elektricitet 2700001 KOMUNA BUCIMAS POGRADEC FATURA 16485463,16485475 DATE 31.07.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 1,900 2014-08-15 2014-08-18 16827000012014 Elektricitet 2700001 KOMUNA BUCIMAS POGRADEC KONTRATA 1446 DIFERENCE FATURE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,256,020 2014-08-07 2014-08-08 16327000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS POGRADEC PAGA QERSHOR 2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 14,952 2014-08-06 2014-08-07 16227000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS POGRADEC FATURA =14729834 DATE 04.08.2014
    Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 16,950 2014-08-06 2014-08-07 16127000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS LIK TATIM BURIMI PAGESEN PER KESHILLTARE DHE KRYEPLEQ QERSHOR 2014 LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 113,550 2014-08-05 2014-08-06 15927000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2700001 KOMUNA BUCIMAS LIKPAGESEN PER KESHILLTARE DHE KRYEPLEQ QERSHOR 2014 LIST PAGESE
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,015,434 2014-08-04 2014-08-04 15627000012014 Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS PAGA KORRIK 2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 11,944 2014-08-01 2014-08-04 15427000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS POGRADEC FATURA 14729824 DATE 10.07.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 43,751 2014-08-01 2014-08-04 15027000012014 Elektricitet 2700001 KOMUNA BUCIMAS POGRADEC KON. 14447,23791,18035,14446 MAJ 2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 44,151 2014-08-01 2014-08-04 15227000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS POGRADEC KON. 14443,19862,22425,14447,14446 QERSHOR 2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 80,499 2014-08-01 2014-08-04 15827000012014 Shtesa page te tjera 2700001 KOMUNA BUCIMAS POGRADEC PAGA KORRIK 2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 125,457 2014-08-01 2014-08-04 15127000012014 Elektricitet 2700001 KOMUNA BUCIMAS POGRADEC KON. 23791,23246,2324523248,18035,14449,17949,23812,23247,2242615451,23326,23811QERSHOR 2014
    Komuna Bucimas (1529) RD-2 Pogradec 522,211 2014-08-01 2014-08-01 15727000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS POGRADEC FATURA 01100102 DATE 30.07.2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 13,474 2014-07-30 2014-07-31 15327000012014 Uje 2700001 K. BUÇIMAS POGRADEC LIK.UJE FT NR 31702003/3167177/3167406/3169267/3170219/3167981/3167069/3169713 DT 30.06.2014