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 Bicaj (1818) All All 88,246,424.00 171 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 Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 2,289,000 2014-12-29 2014-12-30 32425410012014 Ndihme ekonomike 2541001 shperblim V-2014 per Nd.Ekonomike K.Bicaj Kukes
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 378,000 2014-12-29 2014-12-30 32525410012014 Pagese paaftesie 2541001 shperblim V-2014 per invalideK.Bicaj Kukes
    Komuna Bicaj (1818) SAIMIR BILALI Kukes 96,000 2014-12-26 2014-12-29 30825410012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2541001 Komuna Bicaj mirmbajtje Urdh Pag date 05.12.2014 fat nr 15 dt 17.12.201411.12..2014 Komuna Bicaj
    Komuna Bicaj (1818) LAND & CO Kukes 25,200 2014-12-26 2014-12-29 32225410012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2541001 Komuna Bicaj mirmbajtje Urdh Pag 04 date 24.11..2014 Komuna Bicaj
    Komuna Bicaj (1818) UNION BANK SHA Kukes 390,852 2014-12-24 2014-12-26 32325410012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2541001 Komuna Bicaj shp gjygjesore Vend Nr 797 dt 24.01.2014 Gjykata apelit tirane 2250 dt 04.06.2014 2014 bordoroja
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 15,500 2014-12-24 2014-12-26 30725410012014 Posta dhe sherbimi korrier 2541001 Komuna Bicaj sherbim 0.5% ndihme ekonomike muaji dhjetor 2014
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 3,100,000 2014-12-22 2014-12-23 30625410012014 Ndihme ekonomike 2541001 Komuna Bicaj ndihme ekonomike muaji dhjetor 2014 bordoroja
    Komuna Bicaj (1818) OUEN Kukes 860,500 2014-12-15 2014-12-16 30425410012014 Sherbim per ngrohje 2541001 Komuna Bicaj fatura nr 60 dt 12.12.2014. Komuna Bicaj
    Komuna Bicaj (1818) OUEN Kukes 110,000 2014-12-15 2014-12-16 30525410012014 Sherbim per ngrohje 2541001 Komuna Bicaj fatura nr 60 dt 12.12.2014. Komuna Bicaj
    Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,413,200 2014-12-15 2014-12-16 30325410012014 Pagese paaftesie 2541001 Invalide mujai dhjetor 2014 Bicaj Kukes
    Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 295,000 2014-12-15 2014-12-16 30225410012014 Grant per femije te lindur 2541001 Komuna Bicaj shperblim lindje shkresa8639/15 dt 21.11.2014
    Komuna Bicaj (1818) SAIMIR BILALI Kukes 976,000 2014-12-15 2014-12-16 30125410012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2541001 Komuna Bicaj Pastrim rruge teritore rrjete fatura nr 13 seria 7115715 dt 11.12..2014 Komuna Bicaj
    Komuna Bicaj (1818) AMG-AL Kukes 21,000 2014-12-12 2014-12-12 29925410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmbajtje objekti fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) AMG-AL Kukes 5,000 2014-12-12 2014-12-12 30025410012014 Materiale per funksionimin e pajisjeve te zyres 2541001 Komuna Bicaj matrialiti fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) AMG-AL Kukes 22,400 2014-12-12 2014-12-12 29825410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmb objekti fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) AMG-AL Kukes 50,000 2014-12-12 2014-12-12 29725410012014 Shpenzime te tjera transporti 2541001 Komuna Bicaj sherbim transp fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) MARSI sh p k Kukes 1,686,806 2014-12-04 2014-12-05 29325410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2541001 Komuna Bicaj fat Nr 388 dt 01.12.2014 sistemim asfaltim rruge shkolla Bicaj
    Komuna Bicaj (1818) SAFET CENGU Kukes 101,000 2014-12-03 2014-12-03 29525410012014 Kancelari 2541001 Komuna Bicaj fatura Nr 36 dt 01.12..2014
    Komuna Bicaj (1818) FITIM DOMI (L38515201C) Kukes 138,000 2014-12-03 2014-12-03 29525410012014 Pjese kembimi, goma dhe bateri 2541001 Komuna Bicaj Pjes kembimi goma fatura nr 36 dt 01.12.2014
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-12-01 2014-12-02 29025410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje -pastruse muaji nentor 2014 bordoroja