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 Bubq (0716) All All 68,293,910.00 315 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 Bubq (0716) 4 A-M Kruje 1,415,000 2014-12-30 2014-12-31 35325220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 12794253 dt 1.03.2014 nga komuna bubq
    Komuna Bubq (0716) 4 A-M Kruje 200,000 2014-12-30 2014-12-31 35125220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 12794253 dt 1.03.20114 nga komuna bubq
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34525220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 qershor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) MURAT KURTI Kruje 90,000 2014-12-30 2014-12-31 35525220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 16.12.2014 nga komuna bubq
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34025220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN SHKURT 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34725220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 gusht 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34925220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 tetor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34825220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 shtatort 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34225220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 mars 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 35025220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 nentor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34425220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 maj 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34125220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN JANAR 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34625220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 korrik 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34325220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 prill 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 420,000 2014-12-26 2014-12-29 33725220012014 Pagese paaftesie sa lik shperb per fund viti sipas vkm 861 dt 17.12.2014 nga komuna bubq
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 24,000 2014-12-24 2014-12-26 33425220012014 Ndihme ekonomike sa lik nd ekon sipas vkk nr 27 dt 10.10.2014 nga komuna bubq
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 5,000 2014-12-24 2014-12-26 33625220012014 Ndihme ekonomike sa lik nd ekon sipas vkk nr 35 dt 10.12.2014 nga komuna bubq
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 6,000 2014-12-24 2014-12-26 3352522012014 Ndihme ekonomike sa lik nd ekon sipas vkk nr 31 dt 11.11.2014 nga komuna bubq
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,600 2014-12-22 2014-12-23 33325220012014 Shtese page per funksionin sa lik diference pozicioni sipas vkm nr 589 dt 17.7.2013 dorezuar listapagesen ne banke nga suzana daci me nr dok g35126043u nga komuna bubq
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 4,320 2014-12-19 2014-12-22 33125220012014 Posta dhe sherbimi korrier sa lik fat nr 326 dt 30.11.2014 nga komuna bubq