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
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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 Suc (0625) All All 59,262,785.00 185 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 Suc (0625) POSTA SHQIPTARE SH.A Mat 16,346 2014-12-19 2014-12-22 20726520012014 Posta dhe sherbimi korrier Komuna Suc (2652001) Lik. Sherbim postar muaji Nentor Fat.Nr.639 Dt.27.11.2014.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 537,450 2014-12-19 2014-12-22 20626520012014 Ndihme ekonomike Komuna Suc (2652001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 138.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 22,500 2014-12-05 2014-12-09 20026520012014 Udhetim i brendshem Komuna Suç (2652001) Lik. Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers.4
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-12-05 2014-12-09 20126520012014 Shtese page per funksionin Komuna Suç (2652001) Lik. Paga muaji Nentor,Gjendja Civile.List-Pagese Nr.Punonjs 1
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 11,011 2014-12-05 2014-12-09 20326520012014 Paga me kontrate per pune sezonale Komuna Suç (2652001) Lik. Paga muaji Nentor,Sektor Ujsjellsi.List-Pagese Nr.Punonjs 1
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 78,144 2014-12-05 2014-12-09 20226520012014 Paga me kontrate per pune sezonale Komuna Suç (2652001) Lik. Paga muaji Nentor,Sektor Mirmb.Rrugeve.List-Pagese Nr.Punonjs 4.
    Komuna Suc (0625) FATMIR MOLLA Mat 78,500 2014-12-04 2014-12-05 19926520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per mirmb.e ujesjellsit Kurdari-Suç.Fat.Nr.7 Dt.28.11.2014.Urdh.Prok.Nr.11 Dt.10.11.2014
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,422,650 2014-11-27 2014-11-27 19826520012014 Pagese paaftesie Komuna Suç (2652001) Lik. Pagese paaftesie muaji Nentor '14.Permbl. Bord. Pagese Nr. I Perf. 123.
    Komuna Suc (0625) SHOQ. E KOMUNAVE TE SHQIPERISE Mat 25,000 2014-11-27 2014-11-27 19726520012014 Sherbime te tjera Komuna Suç (2652001) Lik. Tarf. antarsimi ne shoqatat e komunave V'14.V.K.K Nr.42 Dt.03.10.2014.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 105,000 2014-11-25 2014-11-26 19626520012014 Grant per femije te lindur Komuna Suç (2652001) Lik. Shperblim per femije te lindur periudha Nentor 2010- Tetor 2011.Permb.Bordero Nr. Perf.21.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 940 2014-11-24 2014-11-25 19026520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Tetor. Fat.Nr.617927585 Dt.11.11.14. Kodi Klient. BU0A020001012001.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,116 2014-11-24 2014-11-25 19226520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Tetor. Fat.Nr.617286880 Dt.26.10.14. Kodi Klient. BU0A020090014321
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,660 2014-11-24 2014-11-25 19326520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Tetor. Fat.Nr.617927995 Dt.11.11.14. Kodi Klient. BU0A020091014409
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 16,275 2014-11-24 2014-11-25 19426520012014 Posta dhe sherbimi korrier Komuna Suç(2652001) Lik. Sherbim Postar muaji Tetor. Fat.Nr.570,582 Dt.31.10.2014.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-24 2014-11-25 18926520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Tetor. Fat.Nr.617927587 Dt.11.11.14. Kodi Klient. BU0A020001012000.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,000 2014-11-25 2014-11-25 19526520012014 Udhetim i brendshem Komuna Suç (2652001) Lik.Shpenz. Udhetimi per periudhen Shtator-Teor.List-Pagese Nr.Pers.5.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,898 2014-11-24 2014-11-25 19126520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Tetor. Fat.Nr.616983353 Dt.20.10.14. Kodi Klient. BU0A020091014322
    Komuna Suc (0625) FATMIR MOLLA Mat 122,141 2014-11-21 2014-11-24 18826520012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Suç (2652001) Lik. Ndertim pika grubellimi per plehra.Fat.Nr.3 Dt.16.11.2014. Urdh.Prok. Nr.5 Dt.05.08.2014.
    Komuna Suc (0625) G. P. G. COMPANY Mat 9,235,350 2014-11-13 2014-11-14 18426520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Suç (2652001) Lik. Situac. Perf. Objekti "Nd. Shk. 9 - Vjeçare & Kopeshti Fsh. Kurdari".Fat.Nr.38 Dt.30.06.2014.Kontr. Dt.30.10.2012.Çertifikate te marrjes se perkoh.ne dorezim Dt.22.09.14. Akt.Kolaudim Dt.19.09.2014.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 539,350 2014-11-13 2014-11-14 18526520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Ndihme Ekonomike muaji Tetor.Permb.Bordero Pagese Nr.Perf.140.