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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  • 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 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 SOCIETE GENERALE ALBANIA Kruje 133,200 2014-09-03 2014-09-04 16925240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 GUSHT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-09-02 2014-09-03 16725240012014 Paga baze KOMUNA CUDHI PAGAT GUSHT 2014 DOREZON LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2014-09-02 2014-09-03 16925240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE GUSHT 2014 DOREZON LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 208,648 2014-09-02 2014-09-03 16625240012014 Paga baze KOMUNA CUDHI PAGAT GUSHT 2014 DOREZON LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,248 2014-09-02 2014-09-03 16825240012014 Paga baze KOMUNA CUDHI PAGAT GUSHT 2014 DOREZON LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) ALBERT STAFUKA Kruje 325,400 2014-08-20 2014-08-21 16525240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 4 DT 18.08.2014 NGA KOMUNA CUDHI
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 22,200 2014-08-19 2014-08-20 16425240012014 Paga baze sa lik page te prapambetura per muajin korrik nga komuna cudhi dorezuar bordero ne banke nga skender mesi me nr dok g21102003b
    Komuna Cudhi (0716) EVEREST / MAT Kruje 924,312 2014-08-19 2014-08-20 16325240012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 10 dt 09.08.2014 nga komuna cudhi
    Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 12,880 2014-08-19 2014-08-19 16225240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik tatim keshilltaresh per muajin korrik 2014 nga komuna cudhi
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 80,808 2014-08-04 2014-08-05 15325240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-08-04 2014-08-05 15125240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 179,624 2014-08-04 2014-08-05 15025240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 111,888 2014-08-04 2014-08-05 15225240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 295,951 2014-08-04 2014-08-05 14925240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2014-08-04 2014-08-05 15425240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-08-04 2014-08-05 15525240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,407,500 2014-08-04 2014-08-04 15625240012014 Pagese paaftesie KOMUNA CUDHI PAAFTESI E KUFIZUAR KORRIK 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) R & R GROUP Kruje 390,000 2014-07-22 2014-07-23 14825240012014 Pjese kembimi, goma dhe bateri sa lik fat nr 28 dt 27.06.2014 nga komuna cudhi
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-07-21 2014-07-22 14625240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2014-07-21 2014-07-22 14525240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B