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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Cudhi (0716) All All 39,727,080.00 167 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 Cudhi (0716) BANKA E TIRANES Kruje 19,536 2014-11-03 2014-11-04 19925240012014 Paga baze KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-11-03 2014-11-04 19425240012014 Shtese page per funksionin KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-11-03 2014-11-04 20125240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 208,648 2014-11-03 2014-11-04 19525240012014 Shtese page per vjetersi ne pune KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2014-11-03 2014-11-04 20025240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-30 2014-10-31 19325240012014 Sherbimet bankare Komuna Cudhi kosto suifti per kthimin e dates 13.08.2014
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 2,023,760 2014-10-20 2014-10-21 19225240012014 Ndihme ekonomike KOMUNA CUDHI NDIHMA EKONOMIKE SHTATOR 2014 DHE INVALID TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 208,648 2014-10-01 2014-10-02 18025240012014 Shtese page per funksionin KOMUNA CUDHI PAGAT 1-30 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 100,344 2014-10-01 2014-10-02 18425240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-10-01 2014-10-02 18625240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDH KESHILLTARE SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 133,200 2014-10-01 2014-10-02 18225240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 112,320 2014-10-01 2014-10-02 18525240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDH KESHILLTARE SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-10-01 2014-10-02 18125240012014 Shtese page per funksionin KOMUNA CUDHI PAGAT 1-30 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,248 2014-10-01 2014-10-02 18325240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,399,600 2014-09-29 2014-09-30 17925240012014 Pagese paaftesie KOMUNA CUDHI PAAFTESI I KUFIZUAR SHTATOR 2014 DOR LIST PAGESEN SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,694,380 2014-09-25 2014-09-25 17825240012014 Ndihme ekonomike KOMUNA CUDHI NDIHMA EKONOMIKE QERSHOR KORRIK GUSHT 2014 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) INTER-ALB OIL Kruje 365,980 2014-09-19 2014-09-22 17725240012014 Karburant dhe vaj KOMUNA CUDHI LIK I FATURES ME NR 06 DT 17.07.2014
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,271,950 2014-09-11 2014-09-12 17225240012014 Pagese paaftesie KOMUNA CUDHI PAAFTESI E KUFIZUAR GUSHT 2014 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 80,808 2014-09-03 2014-09-04 17025240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 GUSHT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-09-03 2014-09-04 16125240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE 1-31 GUSHT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B