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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  • 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 Bucimas (1529) All All 234,215,942.00 243 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 Bucimas (1529) "ADA-CO" Pogradec 491,056 2014-12-30 2014-12-31 33527000012014 Shpenz. per rritjen e AQT - plantacione 2700001 KOMUNA BUCIMAS LIK FAT= 8905369 DT 26.11.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 65,973 2014-12-30 2014-12-31 33427000012014 Elektricitet 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14443 NENTOR 2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 300,000 2014-12-30 2014-12-31 33727000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS LIK FAT= 19130908 DT 29.12.2014
    Komuna Bucimas (1529) G I Z Pogradec 45,780 2014-12-29 2014-12-30 33327000012014 Sherbime te tjera 2700001 KOMUNA BUCIMAS LIK URDH NR= 88 DT 17.11.2014 AKT-MAREVESHJE NR= 83131310
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 39,960 2014-12-30 2014-12-30 33627000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA ME KONTRATE LIST PAGESE
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 3,708,000 2014-12-29 2014-12-30 33227000012014 Ndihme ekonomike 2700001 KOMUNA BUCIMAS LIK SHPERBILIMI PERNDIHMA EKONOMIKE DHE PAAFTESI SIPAS VKM 861 DT 17.12.2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,155,135 2014-12-24 2014-12-24 33127000012014 Ndihme ekonomike LIK. ND. EK. K. BUÇIMAS POGRADEC 2700001 DHJETOR 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,476,749 2014-12-23 2014-12-23 32927000012014 Ndihme ekonomike 2700001 KOMUNA BUCIMAS LIK NDIHMA EKONOMIKE TE PRAPAMBETURA NENTOR KONFIR PREFEKTIT NR= 1574/1 DT 01.12.2014 PAAFTESI KORRIK- DHJETOR 2014
    Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 12,336,000 2014-12-23 2014-12-23 32827000012014 Ndihme ekonomike 2700001 KOMUNA BUCIMAS LIKNDIHMA EKONOMIKE NENTOR KONFIR PREFEKTIT NR= 1574/1 DT 01.12.2014 PAAFTESI DHJETOR 2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 187,189 2014-12-23 2014-12-23 32527000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK KON= 22429/18035/22425/22426/23245/14442/14447/14443/17949 TETOR 2014 DT 11.11.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 69,349 2014-12-23 2014-12-23 32627000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK KON=14449/14593/23357/22427/23246/23247/23248/23791 TETOR 2014 DT 11.11.2014
    Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 18,972 2014-12-23 2014-12-23 32727000012014 Sherbime telefonike 2700001 KOMUNA BUCIMAS LIK FAT= 14729881 DT 08.12.2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 9,257 2014-12-19 2014-12-22 31327000012014 Uje 2700001 KOMUNA BUCIMAS LIKFAT=3216126/3213726/3213374/3214185/32133 DT 31.10.2014 TETOR 201493
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,644 2014-12-19 2014-12-22 31627000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 23429/23788/ TETOR 2014 DT 20.10.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 121,143 2014-12-19 2014-12-22 31927000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 15451/23812/23326/17949/19862/14446/23788/23811 DT 30.11.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 32,188 2014-12-19 2014-12-22 31827000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 22428/23812/23811/23326 TETOR 2014 DT 26.10.2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 24,973 2014-12-19 2014-12-22 31527000012014 Uje 2700001 KOMUNA BUCIMAS LIKFAT=3229035/3228807/3241383/3227684/3240375/3228699/3229571/3227665 DT 03.12.2014 NENTOR 2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 11,590 2014-12-19 2014-12-22 31127000012014 Uje 2700001 KOMUNA BUCIMAS LIKFAT=3197374/3197145/3197037/31846689/3185501/3184708/3198442 DT 05.09.2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 24,688 2014-12-19 2014-12-22 31227000012014 Uje 2700001 KOMUNA BUCIMAS LIKFAT=3201789/3204737/31993378/3204508/3204400/3199316/3199837/3199335 DT 01.10.2014
    Komuna Bucimas (1529) VASAA Pogradec 500,000 2014-12-19 2014-12-22 32327000012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2700001 KOMUNA BUCIMAS LIK FAT= 240 DT 27.09.2010