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
    •
  • Supplier List
    •
  • 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 (0808) All All 139,691,097.00 176 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 (0808) ELVIRA GOGA Elbasan 38,400 2014-09-22 2014-09-23 20923980012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 4,152,450 2014-09-22 2014-09-22 21023980012014 Pagese paaftesie PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 900,340 2014-09-18 2014-09-19 20823980012014 Ndihme ekonomike ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) A.K.F. PETROLEUM Elbasan 276,203 2014-09-18 2014-09-19 20723980012014 Karburant dhe vaj KARBURANT KOMUNA SHUSHICE
    Komuna Shushice (0808) ENADA - ONLINE Elbasan 14,376 2014-09-15 2014-09-16 20423980012014 Sherbime telefonike TELEFON KOMUNA SHUSHICE
    Komuna Shushice (0808) UJESJELLESI FSHAT Elbasan 7,632 2014-09-15 2014-09-16 20623980012014 Uje UJE NR.KL.330953;310603;300601 KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 32,601 2014-09-15 2014-09-16 20523980012014 Posta dhe sherbimi korrier SHP.POSTARE KOMUNA SHUSHICE
    Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 36,825 2014-09-15 2014-09-16 20323980012014 Elektricitet 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE
    Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 22,910 2014-09-04 2014-09-04 19123980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 158,000 2014-09-04 2014-09-04 19223980012014 Te tjera transferta tek individet NDIHME SOCIALE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 206,190 2014-09-04 2014-09-04 19023980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 831,891 2014-09-01 2014-09-02 18923980012014 Paga baze PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 34,220 2014-09-01 2014-09-02 18823980012014 Paga baze PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 4,287,250 2014-08-22 2014-08-25 18623980012014 Pagese paaftesie ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 861,040 2014-08-22 2014-08-25 18723980012014 Ndihme ekonomike ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) UJESJELLESI FSHAT Elbasan 30,262 2014-08-20 2014-08-20 18523980012014 Uje UJE NR.330953;310603;300601KOMUNA SHUSHICE
    Komuna Shushice (0808) CEZ SHPERNDARJE Elbasan 36,950 2014-08-20 2014-08-20 18423980012014 Elektricitet 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE
    Komuna Shushice (0808) MANJOLA SARJA Elbasan 249,800 2014-08-18 2014-08-18 18323980012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.FESTEN KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 74,000 2014-08-13 2014-08-13 17123980012014 Te tjera transferta tek individet ND.SOCIALE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 15,000 2014-08-13 2014-08-13 17223980012014 Ndihme ekonomike ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J