Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Laç 501,000 2014-12-29 2014-12-30 30525620012014 Pagese paaftesie Komuna Fush Kuqe paguar shperblim sipas VKM nr 861 dt 17.12.2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 291,500 2014-12-24 2014-12-30 30225620012014 Ndihme ekonomike KOMUNA FUSH KUQE PAGUAR NDIHME EKONOMIKE VKK NR 31 DT 12.12.2014 KONFIRMIN PREFEKTI NR 2587/1 DT 19.12.2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 295,300 2014-12-24 2014-12-30 30325620012014 Ndihme ekonomike KOMUNA FUSH KUQE PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2014 SIPAS VKK NR 33 DT 22.12.2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 243,000 2014-12-29 2014-12-30 30425620012014 Ndihme ekonomike Komuna Fush Kuqe paguar shperblim sipas VKM nr 861 dt 17.12.2014
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2014-12-17 2014-12-23 30125620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FATURE NR 18 DT 17.12.2014 NR SERIE 00302232
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 364,600 2014-12-17 2014-12-18 29725620012014 Pagese paaftesie KOMUNA FUSH KUQE PAGUAR INVALIDET E PUNES DHJETOR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 3,111,075 2014-12-17 2014-12-18 29825620012014 Pagese paaftesie KOMUNA FUSH KUQE PAGUAR INVALIDET E PUNES DHJETOR 2014
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 396,300 2014-12-17 2014-12-18 30025620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 187 DT 03.12.2014 NR SERIE 18656732 SITUAC NR 11 DHE 12
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,014 2014-12-16 2014-12-17 29525620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116331 DT 10.12.2014 KOD BUOE320023098865
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,292 2014-12-16 2014-12-17 29225620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR619116332 DT 10.12.2014 KOD BUOE320023097629
    Komuna Fushe Kuqe (2019) AMG-AL Laç 170,676 2014-12-12 2014-12-17 28825620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSH KUQE PAGUAR UP NR 201 DT 03.12.2014 FTESE PER OFERTE
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 29025620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116225 DT 10.12.2014 KOD BUOE 320006092601
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 29625620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116466 DT 10.12.2014 KOD BUOE350057098624
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,291 2014-12-16 2014-12-17 29125620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 618649481 DT 30.11.2014 KOD BUOE320006096043
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,058 2014-12-16 2014-12-17 29425620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 618649737 DT 30.11.2014 KOD BUOE350067097630
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,047 2014-12-16 2014-12-17 29325620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116333 DT 10.12.2014 KOD BUOE320023098866
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 240 2014-12-16 2014-12-17 28925620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR energji ft nr 619116334 dt 10.12.2014 KOD BUOE 320023091703
    Komuna Fushe Kuqe (2019) BLEDAR ZEZAJ Laç 34,248 2014-12-12 2014-12-12 28225620012014 Kancelari KOMUNA FUSH KUQE PAGUAR UP NR 21 DT 03.12.2014 FTESE PER OFERTE DT 04.12.2014 PV DT 09.12.2014 FATURE NR 128 DT 9/12/2014 NR SERIAL 18147572 FH NR 15 KANCELARI
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 591,474 2014-12-12 2014-12-12 28725620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT NENTOR 2014
    Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 12,948 2014-12-04 2014-12-04 27725620012014 Posta dhe sherbimi korrier KOMUNA FUSH KUQE PAGUAR FT NR 142 DT 30.05.2014 NR SERIE 12589748