Treasury Transactions

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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 Bushat (3333) All All 290,910,383.00 218 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 Bushat (3333) TIM Shkoder 27,000 2014-07-16 2014-07-17 14127640012014 Kancelari KOMUNA BUSHAT SHKODER FAT. 13864881 DT 04.07.2014
    Komuna Bushat (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 175,000 2014-07-16 2014-07-16 15027640012014 Sherbime te tjera KOMUNA BUSHAT SHKODER FAT. 5482 dt 15.07.2014 TARIFE SHERBIMI KODI 7112300
    Komuna Bushat (3333) ALBGARDEN Shkoder 247,009 2014-07-16 2014-07-16 14427640012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA BUSHAT SHKODER 5%garanci punimesh krijim parku rruga bushat-barbullush
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 6,845,450 2014-07-11 2014-07-11 13927640012014 Ndihme ekonomike KOMUNA BUSHAT nd ekonomike paaftesi maj
    Komuna Bushat (3333) "SATLINK" Shkoder 29,880 2014-07-11 2014-07-11 14027640012014 Sherbime te tjera KOMUNA BUSHAT ft 15474169 dt 03.07.2014
    Komuna Bushat (3333) GENTI BUSHATI Shkoder 42,438 2014-07-10 2014-07-10 13827640012014 Shtese page per funksionin KOMUNA BUSHAT NDALESE PER DEBOTORIN FAHRI TRUSHI QESHOR 2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 324,675 2014-07-10 2014-07-10 13427640012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUSHAT PAGESE PER 39 KESHILLTARE 2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2014-07-10 2014-07-10 13627640012014 Shtese page per vjetersi ne pune KOMUNA BUSHAT PAGE 2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 85,693 2014-07-10 2014-07-10 13727640012014 Shtese page per funksionin KOMUNA BUSHAT PAGE 2014
    Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,075 2014-07-10 2014-07-10 13527640012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUSHAT TATIM BURIM
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,450,058 2014-07-10 2014-07-10 13327640012014 Paga baze KOMUNA BUSHAT PAGA
    Komuna Bushat (3333) JUNIK Shkoder 10,440,196 2014-07-07 2014-07-08 13127640012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA BUSHAT ft 0326008 dt 01.03.2013--31.10.2013--11077670
    Komuna Bushat (3333) JUNIK Shkoder 33,397,359 2014-07-07 2014-07-08 12927640012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA BUSHAT ft 71605497-03.07.2013------11077653-30.09.2013.----11077671-31.10.2013
    Komuna Bushat (3333) "KARL GEGA KONSTRUKSION" Shkoder 910,470 2014-07-04 2014-07-07 12427640012014 Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA BUSHAT FT 10173969-10173971 DT 09.06.2014-24.06.2014
    Komuna Bushat (3333) CEZ SHPERNDARJE Shkoder 67,218 2014-07-04 2014-07-07 12827640012014 Elektricitet 2764001 KOMUNA BUSHAT KON 48241 SERI-94834489-96045080-97297640-105519521-107010384---65387341
    Komuna Bushat (3333) R. S. & M Shkoder 4,367,591 2014-07-04 2014-07-07 12627640012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA BUSHAT ft 88730401 dt 06.06.2014
    Komuna Bushat (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 102,000 2014-06-26 2014-06-26 12327640012014 Shpenzime per kompensime te tjera te papaguara KOMUNA BUSHAT ekzekutim vendim nr 132 dt 30.01.2014
    Komuna Bushat (3333) ANSIG Shkoder 36,510 2014-06-24 2014-06-25 12227640012014 Shpenzime te tjera transporti KOMUNA BUSHAT FT 13611321 DT 12.06.2014
    Komuna Bushat (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,989 2014-06-19 2014-06-20 11827640012014 Sherbime te tjera KOMUNA BUSHAT FAT 118231530 dt 18.06.2014
    Komuna Bushat (3333) CEZ SHPERNDARJE Shkoder 210,920 2014-06-19 2014-06-20 11927640012014 Elektricitet 2764001 KONTRATE B65040,65037,67141,95147,65039,06541,65042 FAT 610763058-385-609-846-072-6091-6092-3057-2565-860016688-8663-6090-6637-8598-60533-48602-2658-2331 maj 2014