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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  • 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 Dushk (0922) All All 115,038,196.00 136 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 Dushk (0922) BOSHNJAKU. B Lushnje 342,000 2014-12-30 2014-12-31 26126140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014
    Komuna Dushk (0922) BLERINA KAPEDANI Lushnje 249,600 2014-12-30 2014-12-31 25826140012014 Uniforma dhe veshje te tjera speciale KOM.DUSHK 2614001 SA XH. PER LIK.BL.MAT.SPORTIVE
    Komuna Dushk (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,185 2014-12-30 2014-12-31 26026140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.KAMAT VONESA SIPAS AKT RAKORDIMIT DATE 29.12.2014 PER KONTRATAT 136619,136620,136641,136712,154708,154853,156762,160123 ,162176
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 495,000 2014-12-29 2014-12-29 25726140012014 Ndihme ekonomike KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPERBLIME PER FESTAT E FUNDVITIT PER INVALIDET SIPAS VKM 861 DATE 17.12.2014,PIKA 2.1 PARGRAFI B DHE SIPAS LISTEPAGESAVE
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,988,990 2014-12-22 2014-12-23 25626140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.6
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 7,775,153 2014-12-18 2014-12-19 24326140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.5
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 7,275,372 2014-12-17 2014-12-19 23826140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 351,826 2014-12-17 2014-12-18 23926140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014,DIFERENCE NGA FATURA E DATES 13.10.2014 NE PRITJE TE ARDHJES SE FONDIT
    Komuna Dushk (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 187,542 2014-12-18 2014-12-18 24426140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE TETOR NENTOR 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123 ,162176
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 137,700 2014-12-18 2014-12-18 25526140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND. PAAFT.SIPAS LISTPAGESAVE
    Komuna Dushk (0922) SOKOL BILO Lushnje 8,000 2014-12-17 2014-12-18 24126140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.BANDEROLA PER FESTA SIPAS FATURES NENTOR 2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 36,700 2014-12-17 2014-12-18 24226140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND. PAAFT.SIPAS LISTPAGESAVE
    Komuna Dushk (0922) VAT RUSTAJ Lushnje 9,600 2014-12-17 2014-12-18 24026140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.FLAMUJ KOMBETAR PER FESTA SIPAS FATURES NENTOR 2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 3,878,574 2014-12-12 2014-12-17 23521470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.3
    Komuna Dushk (0922) AFT Lushnje 469,150 2014-12-12 2014-12-16 23726140012014 Karburant dhe vaj KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE NR.208 DATE 16.07.2014
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 1,182,750 2014-12-12 2014-12-12 23426140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.DUSHK 2614001 SA XHIROJME PER KRIK.RRUGA DUSHK SIPAS KONTRATE NR.295 DATE 26.09.2014
    Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 118,936 2014-12-10 2014-12-12 23226140012014 Shtese page per vjetersi ne pune KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Dushk (0922) BANKA KOMBETARE TREGTARE Lushnje 975,908 2014-12-10 2014-12-12 22926140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 49,500 2014-12-12 2014-12-12 23626140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND. PAAFT.SIPAS LISTPAGESAVE
    Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 47,038 2014-12-10 2014-12-10 23126140012014 Shtese page per funksionin KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE NENTOR 2014