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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  • 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 Murre (0606) All All 68,067,425.00 145 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 Murre (0606) POSTA SHQIPTARE SH.A Diber 222,000 2014-12-24 2014-12-26 21223500012014 Pagese paaftesie K.MUHURR 2350001 SHPERBLIM PER PAAFTESIN
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,443,000 2014-12-24 2014-12-26 21123500012014 Ndihme ekonomike K.MUHURR 2350001 SHPERBLIM PER FAMILJET QE TRAJTOHEN ME ND.EKONOMIKE
    Komuna Fushe Murre (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,297 2014-12-23 2014-12-24 2082350001 2014 Elektricitet 2350001 K.MUHURR 2350001 ENERGJI C57443
    Komuna Fushe Murre (0606) MELIHA PËRLEKA Diber 5,000 2014-12-23 2014-12-24 20923500012014 Sherbime telefonike 2350001 K.MUHURR SHERBIME INTERNETI
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 98,000 2014-12-22 2014-12-23 21023500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR RIP. RRUGESH FAT NR 21 DATE 22.12.14
    Komuna Fushe Murre (0606) HOXHA 2014 Diber 399,000 2014-12-22 2014-12-23 1912350001 Karburant dhe vaj k.muhurr blerje karburanti fat nr 09 date 21.11.14
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 4,495,400 2014-12-17 2014-12-17 20923500012014 Ndihme ekonomike MUHURR 2350001 ND.EKONOMIKE NENTOR DHJETOR 2014
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,486,203 2014-12-15 2014-12-15 20723500012014 Pagese paaftesie K.Muhurr 2350001 pages paaftesie dhjetor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 293,383 2014-12-11 2014-12-11 19323500012014 Shtese page per funksionin K.MUHURR PAGA NETO NENTOR 2014
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 120,000 2014-12-09 2014-12-09 19923500012014 Te tjera transferta tek individet K.MUHURR2350001 SHPERB.LINDJE
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 97,200 2014-12-09 2014-12-09 19723500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR2350001 PAGA KESHILLTARE NENTOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 74,150 2014-12-09 2014-12-09 19523500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR2350001 PAGA ROJE SANITARE NENTOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 40,000 2014-12-09 2014-12-09 19823500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR2350001 MIRM. RRUGE NENTOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,000 2014-12-09 2014-12-09 20023500012014 Sherbime telefonike K.MUHURR2350001 TELEFON + DJETA NENTOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 81,944 2014-12-09 2014-12-09 19623500012014 Paga baze K.MUHURR2350001 PAGA NETO NENTOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-12-09 2014-12-09 19423500012014 Shtese page per vjetersi ne pune K.MUHURR2350001 PAGA NETO NENTOR 2014
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,472,800 2014-11-26 2014-11-26 19223500012014 Pagese paaftesie K.MUHURR 2350001 PAGES PAAFTESIE NENTOR 2014
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 50,000 2014-11-24 2014-11-24 19023500012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore k.muhurr 2350001 rip.sistemit te oborritteshkolles fat nr 07 date 21.10.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 148,500 2014-11-24 2014-11-24 18923500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.muhurr 2350001 mirm.rruge fat nr 06 date 21.11.14
    Komuna Fushe Murre (0606) MELIHA PËRLEKA Diber 10,000 2014-11-13 2014-11-14 18723510012014 Sherbime telefonike K.Muhurr sherbim interneti fat nr 08 date 10.11.14