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 Suke (1128) All All 42,413,552.00 206 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 Suke (1128) RAIFFEISEN BANK SH.A Permet 30,600 2014-12-09 2014-12-09 24526930012014 Pagese paaftesie P.PAAFTESI K.SUKE
    Komuna Suke (1128) EIDA-KELCYRE Permet 70,000 2014-12-09 2014-12-09 24626930012014 Karburant dhe vaj KARBURANT K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 66,708 2014-12-04 2014-12-05 23726930012014 Shtese page per vjetersi ne pune PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-12-04 2014-12-05 23526930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 281,608 2014-12-04 2014-12-05 23326930012014 Shtese page per vjetersi ne pune PAGA K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 6,074 2014-12-04 2014-12-05 24026930012014 Posta dhe sherbimi korrier POSTA K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,193,400 2014-12-04 2014-12-05 23826930012014 Pagese paaftesie P.AFTESI ND.EK. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-12-04 2014-12-05 23626930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-12-04 2014-12-05 24226930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,976 2014-12-04 2014-12-05 23426930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-12-04 2014-12-05 24326930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.SUKE
    Komuna Suke (1128) ARTAN NAQE Permet 83,300 2014-12-04 2014-12-05 24126930012014 Sherbim per ngrohje DRU ZJARRI K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,250 2014-12-04 2014-12-05 23926930012014 Pagese paaftesie P.PAAFTESI K.SUKE
    Komuna Suke (1128) FERIT MYFTARI Permet 9,960 2014-11-26 2014-11-27 22926930012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE K.SUKE
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 31,782 2014-11-26 2014-11-27 22426930012014 Elektricitet 2693001 EL.F.TETOR 2014 J30078,28614,28704,29744 K.SUKE
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 8,503 2014-11-26 2014-11-27 22526930012014 Elektricitet 2693001 EL.F.TETOR 2014 J28611,29748,28610 K.SUKE
    Komuna Suke (1128) KLITON KUKURECI Permet 10,000 2014-11-26 2014-11-27 22726930012014 Shpenzime per te tjera materiale dhe sherbime operative SH.OP. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 47,000 2014-11-26 2014-11-27 23026930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 31,370 2014-11-26 2014-11-27 23126930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME K.SUKE
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 10,000 2014-11-26 2014-11-27 22826930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PAISJE K.SUKE