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 Macukull (0625) All All 41,152,063.00 155 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 Macukull (0625) POSTA SHQIPTARE SH.A Mat 582,000 2014-12-30 2014-12-30 19126500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Shperblim Ndihme Ekonomike V'14.Permb.Border.Nr.Perf.194. V.K.M Nr.861 Dt.17.12.14
    Komuna Macukull (0625) SABRI BUCI Mat 188,300 2014-12-29 2014-12-30 19026500012014 Sherbim per ngrohje Komuna Macukull (2650001) Lik.Sherbim per ngrohje.Fat.Nr.3 Dt.26.12.14. Urdh.Prok.Nr.11 Dt.22.12.2014
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 108,000 2014-12-30 2014-12-30 19226500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.36. V.K.M Nr.861 Dt.17.12.14
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 9,515 2014-12-26 2014-12-29 18626500012014 Posta dhe sherbimi korrier Komuna Macukull (2650001) Lik.Sherbim Postar muaji Nentor.Fat.Nr.631,644 Dt.27.11.2014.
    Komuna Macukull (0625) "BLENDI" Mat 331,466 2014-12-26 2014-12-29 18426500012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Macukull (2650001)Lik. Dety.V"13 Ndert.rrug shelli situac.pjesor.nr.2 fat.nr.39 dt 07.03.2013Urdh.Prok.nr.2 Dt.15.08.2012
    Komuna Macukull (0625) "BLENDI" Mat 430,592 2014-12-26 2014-12-29 18326500012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Macukull (2650001)Lik. Dety.V"13 Ndert.rrug shelli situac.pjesor.nr.2 fat.nr.39 dt 07.03.2013Urdh.Prok.nr.2 Dt.15.08.2012
    Komuna Macukull (0625) "BLENDI" Mat 724,919 2014-12-26 2014-12-29 18226490012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Macukull (2650001)Lik. Dety.V"13 Ndert.rrug shelli situac.pjesor.nr.1 fat.nr.38 dt08.11.2012 Urdh.Prok.nr.2 Dt.15.08.2012
    Komuna Macukull (0625) ANGERBA Mat 148,999 2014-12-26 2014-12-29 18726500012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Macukull (2650001) Lik.Superv. punimesh "Rikons. i kaptazheve te ujsjellsit Macukull".Fat.Nr.80 Dt.15.12.14 Urdh.Titull.Nr.6 Dt.28.09.2012.
    Komuna Macukull (0625) HASTOÇI Mat 4,381,166 2014-12-26 2014-12-29 18526500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Macukull (2650001)Lik. Dety.V"13 Ndert.rrug Lis-shelli situac..nr.2 fat.nr.64 dt 28.11.2013Urdh.Prok.nr.1 Dt.18.04.2013
    Komuna Macukull (0625) CARA Mat 1,142,515 2014-12-23 2014-12-24 18126500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Macukul (2650001) Lik. Situat.Perf. Mirmb.Rruge te Brendshme K .Macukull.Fat.Nr.241 Dt.27.11.2014. Urdh.Prok. Nr.6 Dt.08.07.14 Kontr.Nr.2 Dt.19.08.14
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-23 17926500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Nentor. Fat.Nr.618649270 Dt.30.11.2014.Kontr.Nr.A-12018. Kodi Klient.BU0A040007012018.
    Komuna Macukull (0625) "VLLAZNIA NDERTIM I.S" Mat 146,525 2014-12-23 2014-12-23 17626500012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Macukull (2650001) Lik.5% Garanci Punimesh te Objekt"Rikons. te kaptazheve te ujsjellsit Macukull.Proces.Verbal perfund. Marrjes ne dorzim Dt.15.12.2014.Akt.Kolaudim Dt.27.08.13
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 765,100 2014-12-23 2014-12-23 17726500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Ndihme ekon.muaji Nentor.Permb.Border.Nr.Perf.203.
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 763,000 2014-12-23 2014-12-23 17826500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Ndihme ekon.muaji Dhjetor.Permb.Border.Nr.Perf.202
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,024 2014-12-23 2014-12-23 18026500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Nentor. Fat.Nr.618649269 Dt.30.11.2014.Kontr.Nr.A-12019. Kodi Klient.BU0A040007012019.
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2014-12-18 2014-12-19 17126500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Gjokaj" per periudhen 15.09.14-31.12.14.List Pagese perfit.z.Rustem Gjoka
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2014-12-18 2014-12-19 17026500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Shqefen" per periudhen 15.09.14-31.12.14.List Pagese perfit.z.Shaban Kurmeta
    Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 845,500 2014-12-18 2014-12-19 16926500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Pagese Paaftesie muaji Dhjetor.Permb.Borde.Pages Nr.Perf.85.
    Komuna Macukull (0625) "VLLAZNIA NDERTIM I.S" Mat 264,503 2014-12-18 2014-12-19 17426500012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Komuna Macukull (2650001) Lik.5% Garanci Punimesh te Objekt"Rikons. te kaptazheve te ujsjellsit Macukull.Proces.Verbal perfund. Marrjes ne dorzim Dt.15.12.2014.
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,050 2014-12-18 2014-12-19 17226500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 15.09.14-31.12.14