Treasury Transactions

Treasury Branch:

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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

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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 Shushice (3737) All All 90,588,745.00 176 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 Shushice (3737) POSTA SHQIPTARE SH.A Vlore 216,000 2014-10-08 2014-10-09 16828410012014 Ndihme ekonomike NDIHMA EKONOMIKE GUSHT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) NISATEL Vlore 31,959 2014-10-08 2014-10-08 16228410012014 Sherbime telefonike TELEFON INTERNET K.SHUSHICE 2841001 NR.SERIE 05387798,06937675,06937837,06068137,06068421,08422232,09827768,09827954,10896648,10434762,12085547,12085561,11586616,11586615,13481527,13481828,12880908,15017197
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-10-03 2014-10-06 15128410012014 Shtese page per vjetersi ne pune PAGAT MUAJI SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 136,752 2014-10-03 2014-10-06 15628410012014 Paga baze PAGAT MUAJI SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-10-03 2014-10-06 16028410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 429,000 2014-10-03 2014-10-06 15728410012014 Shtese page per vjetersi ne pune PAGAT MUAJI SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 209,048 2014-10-03 2014-10-06 15328410012014 Paga baze PAGAT MUAJI MAJ 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 228,584 2014-10-03 2014-10-06 15428410012014 Paga baze PAGAT MUAJI QERSHOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 42,134 2014-10-03 2014-10-06 16328410012014 Paga baze PAGE LEJE E ZAKONSHME K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-10-03 2014-10-06 15528410012014 Sherbime te tjera PAGA SHERBIME TE TJERA SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 15,000 2014-09-24 2014-09-25 15028460012014 Udhetim i brendshem DIETA GUSHT-SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) VODAFONE ALBANIA Vlore 6,987 2014-09-24 2014-09-25 14928410012014 Sherbime telefonike TELEFON NR.SERIE 122522640 K.ARMEN 2846001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 2,215,300 2014-09-24 2014-09-24 14828410012014 Pagese paaftesie INVALID SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) ANA 2001. Vlore 99,120 2014-09-16 2014-09-17 147 2841001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE KOMUNA SHUSHICE 2841001 FATURA NR. 159 DT.10.09.2014 SERIA 15769215
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-09-02 2014-09-03 140 2841001 2014 Sherbime te tjera PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 207,048 2014-09-02 2014-09-02 138 2841001 2014 Paga baze PAGA PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-09-02 2014-09-02 142 2841001 2014 Paga baze PAGA MAJ 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 405,885 2014-09-02 2014-09-02 137 2841001 2014 Paga baze PAGA GUSHT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-09-02 2014-09-02 135 2841001 2014 Shtese page per funksionin PAGA GUSHT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 70,000 2014-09-02 2014-09-02 143 2841001 2014 Udhetim i brendshem PAGA GUSHT 2014 K.SHUSHICE 2841001