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 Surroj (1818) All All 61,429,618.00 110 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 Surroj (1818) POSTA SHQIPTARE SH.A Kukes 630,150 2014-11-11 2014-11-12 14825490012014 Pagese paaftesie 2549001 Komuna Surroj invalit muaji tetor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 347,548 2014-11-06 2014-11-06 14525490012014 Paga baze 2549001 Komuna Surroj paga tetor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 59,500 2014-11-06 2014-11-06 14725490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta muaji tetor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-11-06 2014-11-06 14625490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj page keshilltaresh tetor 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 1,257,150 2014-10-29 2014-10-29 14525490012014 Pagese paaftesie 2549001 Komuna Surroj invalit muaji shtator 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 3,639,963 2014-10-29 2014-10-29 14625490012014 Ndihme ekonomike 2549001 Komuna Surroj ndihme ek Vend nr 15/34 muaji shtator 2014 bordoroja
    Komuna Surroj (1818) RAIFFEISEN BANK SH.A Kukes 13,098 2014-10-17 2014-10-17 14425490012014 Paga baze 2549001 Komuna Surroj paga personeli muaji shtator 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 28,456 2014-10-17 2014-10-17 14325490012014 Posta dhe sherbimi korrier 2549001 Komuna Surroj sherbim postar fat Nr 656 dt 30.09.2014
    Komuna Surroj (1818) DEGA E TATIMEVE E TAKSAVE Kukes 75,000 2014-10-03 2014-10-03 13625490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj Tatim qeraja objekti shkolla 9- vjecare Qinamak 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 60,427 2014-10-02 2014-10-03 13425490012014 Posta dhe sherbimi korrier 2549001 Komuna Surroj sherbim postar fat Nr 467 dt 23.09.2014 2014
    Komuna Surroj (1818) BANKA E TIRANES Kukes 297,548 2014-10-02 2014-10-03 13025490012014 Paga baze 2549001 Komuna Surroj paga shtator 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-10-02 2014-10-03 13225490012014 Paga baze 2549001 Komuna Surroj paga keshilli shtator 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 59,500 2014-10-02 2014-10-03 13325490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta personeli shtator 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-10-02 2014-10-03 13125490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj paga keshilli shtator 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 50,000 2014-10-03 2014-10-03 13525490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj shp per mirmbajtje qera amjenti muaji shtator 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 200,000 2014-09-02 2014-09-24 11225490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj list pagesa korrik 2014 bordoroja qera ambjenti shkolla 9/vjecare Qinamak
    Komuna Surroj (1818) "DENOLT" Kukes 5,750,832 2014-09-16 2014-09-16 12425490012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr11 dt 15.09..2014
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-09-04 2014-09-04 11825490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj paga keshilli muaji gusht 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 3,902,270 2014-09-04 2014-09-04 12125490012014 Ndihme ekonomike 2549001 Komuna Surroj ndihme ekonomike ven 15/29 dt 28.08.2014 Vend Nr 32 dt 4.08.2014 muaji korrik- gusht .2014 bordoroja
    Komuna Surroj (1818) RAIFFEISEN BANK SH.A Kukes 8,000 2014-09-04 2014-09-04 12125490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta personeli muaji gusht 2014 bordoroja