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) RAIFFEISEN BANK SH.A Kruje 40,680 2014-07-21 2014-07-22 13725240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE QERSHOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 89,470 2014-07-21 2014-07-22 14425240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI TATIM KESHILLTARESH PER PERIUDHEN 01.12.2013-30.06.2014
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,240 2014-07-21 2014-07-22 13825240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE QERSHOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,879,850 2014-07-07 2014-07-07 13925240012014 Pagese paaftesie KOMUNA CUDHI NDIHMA EKONOMIKE MAJ 2014 INVALID QERSHOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-07-07 2014-07-07 13425240012014 Shtese page per vjetersi ne pune KOMUNA CUDHI PAGAT 1-30 QERSHOR DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 61,272 2014-07-04 2014-07-07 13625240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 QERSHOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 158,064 2014-07-04 2014-07-07 13525240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 QERSHOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 169,978 2014-07-04 2014-07-07 13325240012014 Shtese page per vjetersi ne pune KOMUNA CUDHI PAGAT 1-30 QERSHOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 179,624 2014-07-04 2014-07-07 13225240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 QERSHOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) EVEREST / MAT Kruje 84,454 2014-06-25 2014-06-26 12625240012014 Garanci bankare te vitit te meparshem,Te Dala KOMUNA CUDHI GARANCI PUNIMESH
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-06-03 2014-06-04 11825240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 58,608 2014-06-03 2014-06-04 12025240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 179,624 2014-06-03 2014-06-04 11725240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 306,302 2014-06-03 2014-06-04 11625240012014 Shtese page per vjetersi ne pune KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 79,067 2014-06-03 2014-06-04 12525240012014 Shtese page per vjetersi ne pune KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 40,848 2014-06-03 2014-06-04 11925240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 22,200 2014-06-03 2014-06-04 12225240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,400 2014-06-03 2014-06-04 12125240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MAJ 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,970,000 2014-05-30 2014-06-02 11525240012014 Pagese paaftesie SA LIK NDIHMA DHE INVALID PER MUAJIN PRILL 2014 NGA KOMUNA CUDHI DOREZUAR BORDERO NE BANKE SKENDER MESI
    Komuna Cudhi (0716) ALI VESELI Kruje 42,500 2014-05-16 2014-05-19 10925240012014 Sherbim per ngrohje KOMUNA CUDHI LIK I FATURES 11 DT 30.04.2014