Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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) CEZ SHPERNDARJE Laç 840 2014-04-25 2014-04-25 125256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONT BUOE 320023098866 NR FT 13737170 DT 12.04.2013
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 772 2014-04-25 2014-04-25 123256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONT BUOE320002098619 FT NR 601303329 DT 20.09.2013
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 340 2014-04-25 2014-04-25 126256200012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONT BUOE3200123098866 NR FT 141960422 D10.08.2013
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 1,948 2014-04-17 2014-04-18 118 25620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONTRATE BU0E350067097630 FT NR 608870327 DT 23.03.2014
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 2,973 2014-04-17 2014-04-18 11725620012014 Elektricitet 2562001 KOMUNA KOMUNA FUSH KUQE PAGUAR KONTRATE NR BU0E350057098624 FT NR 608870299
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 303,400 2014-04-17 2014-04-18 12125620012014 Ndihme ekonomike KOMUNA FUSH KUQE PAGUAR NDIHME EKONOMIKE SIPAS VKK NR 9 DT 01.04.2014 SHKRESA NR 756/2 DT 10.04.2014
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 8,298 2014-04-17 2014-04-18 119 25620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONTRATE NR BU0E320023097629 FT NR 6088702558 DT
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 24,480 2014-04-17 2014-04-17 11325620012014 Elektricitet 2562001 KOMUNA FUSH- KUQE LIKUJDUAR KONTRATE BU0E320023091703 DT 23.03.2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,654,025 2014-04-16 2014-04-17 111256200012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUAR PAGESE PAAFTESIE PRILL 2014
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 14,497 2014-04-17 2014-04-17 11625620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR KONTRATE BU0E320023098866 FT NR 608870259
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 5,072 2014-04-17 2014-04-17 11525620012014 Elektricitet 2562001 KOMUNA FUSHKUQE PAGUAR FT NR 608870260
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 343,400 2014-04-16 2014-04-17 110256200012014 Pagese paaftesie 2562001 KOMUNA FUSH KUQE PAGUAR INVALID PUNE PRILL 2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 11,088 2014-04-16 2014-04-17 10825620012014 Posta dhe sherbimi korrier KOMUNA FUSH KUQE PAGUAR TF NR 56 DT 26.02.2014 NR SERIE 12589706
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 15,300 2014-04-16 2014-04-17 109256200012014 Posta dhe sherbimi korrier 2562001 KOMUNA FUSH KUQE PAGUAR FT NR FT NR 85 NR SER 12589735
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 12,432 2014-04-16 2014-04-17 10725620012014 Posta dhe sherbimi korrier KOMUNA FUSH KUQE PAGUAR FT NR 24 DT 31.01.2014 SERI NR 11510124
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 340 2014-04-17 2014-04-17 11225620012014 Elektricitet 2562001 KOMUNA FUSH KUQE KONTRATE BU0E320006092601 FT 608871720 DT 23.03.2014
    Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 7,660 2014-04-17 2014-04-17 11425620012014 Elektricitet 2562001 KOMUNA FUSH KUQE LIKUJDUAR FT NR 608871721 DT 23.03.2014 KONTRATE BU0E320006096043
    Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,900 2014-04-02 2014-04-02 10025620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSH KUQE PAGUAR TATIM BURIM PER KESHILLTARET E MUAJIT MARS 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 143,100 2014-04-02 2014-04-02 9925620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA FUSH KUQE PAGUAR KESHILLTARE MUAJI MARS 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2014-04-02 2014-04-02 9725620012014 Te tjera transferta tek individet KOMUNA FUSH KUQE PAGUAR BONUS PER KRYETARIN E KOMUNES GJOVALIN MIRI