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 2,287,240 2014-07-30 2014-07-30 15527000012014 Ndihme ekonomike 2700001 K. BUÇIMAS POGRADEC LIK ND EK. QERSHOR 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 6,978,300 2014-07-15 2014-07-16 14927000012014 Pagese paaftesie 2700001 KOMUNA BUCIMAS POGRADEC PAGESE PAAFTESIE KORRIK 2014
    Komuna Bucimas (1529) "SHTEPIA E GJELBER" Pogradec 448,000 2014-07-07 2014-07-08 13927000012014 Sherbime te printimit dhe publikimit 2700001 K. BUÇIMAS POGRADEC LIK FAT= 3 DT 27.06.2014
    Komuna Bucimas (1529) "SHTEPIA E GJELBER" Pogradec 392,000 2014-07-07 2014-07-08 14027000012014 Sherbime te printimit dhe publikimit 2700001 K. BUÇIMAS POGRADEC LIK FAT= 4 DT 27.06.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,256,908 2014-07-04 2014-07-07 13727000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA MAJ 2014 NUMRI I PUN =65 PUNONJES ME KONTRATE
    Komuna Bucimas (1529) RD-2 Pogradec 466,250 2014-07-02 2014-07-03 13827000012014 Karburant dhe vaj 2700001 K. BUÇIMAS POGRADEC LIK FAT= 01100099 DT 30.06.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 46,446 2014-07-01 2014-07-02 13127000012014 Posta dhe sherbimi korrier 2700001 K. BUÇIMAS POGRADEC LIK FAT= 11517048 DT 30.04.2014
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,026,994 2014-07-02 2014-07-02 13527000012014 Paga baze 2700001 KOMUNA BUCIMAS LIK PAGA APARATI QERSHOR 2014 NUMRI I PUN =33
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 75,021 2014-07-02 2014-07-02 13627000012014 Paga baze 2700001 KOMUNA BUCIMAS LIK PAGA QERSHOR 2014 NR PUNONJESVE =2 VKM
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 39,332 2014-07-01 2014-07-02 13427000012014 Posta dhe sherbimi korrier 2700001 K. BUÇIMAS POGRADEC LIK FAT= 11518545 DT 29.05.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 89,863 2014-06-25 2014-06-26 12927000012014 Posta dhe sherbimi korrier 2700001 K. BUÇIMAS POGRADEC LIK FAT= 11518656 DT 31.01.2014 KOMISIN PER SHPERNDARJEN E PAAFTESISE
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 39,644 2014-06-25 2014-06-26 13227000012014 Posta dhe sherbimi korrier 2700001 K. BUÇIMAS POGRADEC LIK FAT= 11517010 DT 31.03.2014 KOMISIN PER SHPERNDARJEN E NDIHMA EKONOMIKE
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 67,149 2014-06-25 2014-06-26 13027000012014 Posta dhe sherbimi korrier 2700001 K. BUÇIMAS POGRADEC LIK FAT= 02148341 DT 28.02.2014 KOMISIN PER SHPERNDARJEN E PAAFTESISE
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,231,880 2014-06-25 2014-06-26 13327000012014 Ndihme ekonomike 2700001 K. BUÇIMAS POGRADEC LIK NDIHMA EKONOMIKE MAJ 2014 LIST PAGESE KONFIRMIMI I PREFEKTIT NR= 835/1 DT 16.06.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 7,452,300 2014-06-20 2014-06-23 12827000012014 Pagese paaftesie LIK.PAAFTESI K. BUÇIMAS POGRADEC QERSHOR 2014
    Komuna Bucimas (1529) GORA 2004 Pogradec 300,000 2014-06-19 2014-06-20 12027000012014 Karburant dhe vaj LIK.K. BUÇIMAS POGRADEC FT NR SERIE 04809710 DT 31.12.2012
    Komuna Bucimas (1529) UJESJELLSI Pogradec 23,568 2014-06-19 2014-06-20 12727000012014 Uje 2700001 K. BUÇIMAS POGRADEC LIK FAT= 3155470,3155976,3153731,3152815,3155957,3152923,3153152,3155025 DT 31.05.2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 12,643 2014-06-13 2014-06-16 11927000012014 Sherbime telefonike 2700001 K. BUÇIMAS POGRADEC LIK FAT= 14729814 DT 11.06.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 12,582 2014-06-13 2014-06-13 11527000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 K. BUÇIMAS POGRADEC LIK ENERGJI KON= 22425,,23247 DT 12.05.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 82,651 2014-06-13 2014-06-13 11427000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 K. BUÇIMAS POGRADEC LIK ENERGJI KON= 14593,23245,23248,23357,14449,23246 DT 01.05.2014