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
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  • Supplier List
    •
  • 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 Buz (1134) All All 18,012,494.00 83 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 Buz (1134) LORENC LAZO Tepelene 90,000 2014-12-30 2014-12-31 124/27850012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA BUZ
    Komuna Buz (1134) AGIM TAIP MUCOBEGA Tepelene 203,880 2014-12-30 2014-12-30 113/27850012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RUGA KURTES FT NR 55/10.12.2014 KOMUNA BUZ
    Komuna Buz (1134) ARET Tepelene 671,017 2014-12-29 2014-12-30 120/27850012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ruga mulliri barem ft nr 95/09.12.2014 \komuna buz
    Komuna Buz (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,611 2014-12-26 2014-12-29 117/27850012014. Elektricitet 2785001 KONTR 5334,4515 KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 150,000 2014-12-29 2014-12-29 123/27850012014 Ndihme ekonomike shperblim komuna buz ndihmes ekonomike
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 557,700 2014-12-26 2014-12-29 121/27850012014 Pagese paaftesie PAAFTESI KOMUNA BUZ
    Komuna Buz (1134) XHEMILE KORCA Tepelene 60,000 2014-12-18 2014-12-19 109./27850012014 Sherbime telefonike KOMUNA BUZ FT NR 56/11.12.2014
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 49,900 2014-12-18 2014-12-19 110/27850012014 Ndihme ekonomike NDHME EKONOMIKE NENTOR KOMUNA BUZ
    Komuna Buz (1134) PANTAZO Tepelene 198,000 2014-12-18 2014-12-19 11/27850012014 Sherbim per ngrohje DRU ZJARRI KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 131,850 2014-12-12 2014-12-15 108/27850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTRE NENTOR KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 9,000 2014-12-10 2014-12-10 102/27850012014 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 582,900 2014-12-10 2014-12-10 101/27850012014 Pagese paaftesie PAAFTESI KOMUNA BUZ NENTOR 2014
    Komuna Buz (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 680 2014-12-05 2014-12-09 99/27840012014 Elektricitet 2785001 ENERGJI KOMUNA BUZ
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 46,424 2014-12-05 2014-12-09 100/27850012014 Paga baze PAGA KOMUNA BUZ
    Komuna Buz (1134) AGIM TAIP MUCOBEGA Tepelene 249,600 2014-11-21 2014-11-21 94/27850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 173,200 2014-11-17 2014-11-18 93/27850012014 Ndihme ekonomike NDIHME EKONOMIKE KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 621,600 2014-11-10 2014-11-10 91/27850012014 Pagese paaftesie PAAFTESI KOMUNA BUZ
    Komuna Buz (1134) POSTA SHQIPTARE SH.A Tepelene 102,150 2014-11-10 2014-11-10 92/27850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA BUZ
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 46,424 2014-01-06 2014-11-06 90/27850012014 Paga baze PAGA KOMUNA BUZ
    Komuna Buz (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 680 2014-10-29 2014-10-29 89/27850012014 Elektricitet 2785001 energji komuna buz kontr 4515,5334,