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
    •
  • 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) ARET Permet 138,000 2014-10-07 2014-10-08 19726930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 31,500 2014-10-07 2014-10-08 19526930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-10-03 2014-10-03 18826930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-10-03 2014-10-03 18626930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,976 2014-10-03 2014-10-03 18726930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 281,608 2014-10-03 2014-10-03 18526930012014 Shtese page per vjetersi ne pune PAGA K.SUKE
    Komuna Suke (1128) MUHAREM HALILI Permet 39,404 2014-10-03 2014-10-03 19026930012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 33,841 2014-10-03 2014-10-03 18926930012014 Shtese page per funksionin PAGA K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,221,350 2014-09-22 2014-09-23 18326930012014 Ndihme ekonomike P.PAAFTESI ND.EK. K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 40,360 2014-09-22 2014-09-23 17826930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME UJSJ. K.SUKE
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 21,500 2014-09-22 2014-09-23 17626930012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 5,606 2014-09-22 2014-09-23 18126930012014 Posta dhe sherbimi korrier SHERBIME POSTARE F.306,314 K.SUKE
    Komuna Suke (1128) EIDA-KELCYRE Permet 144,000 2014-09-22 2014-09-23 17726930012014 Karburant dhe vaj KARBURANT K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 44,000 2014-09-22 2014-09-23 18026930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,250 2014-09-22 2014-09-23 184026930012014 Pagese paaftesie P.PAAFTESI K.SUKE
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 50,484 2014-09-22 2014-09-23 182026930012014 Elektricitet 2693001 EL.F.GUSHT J28704,29748,30078,28614,28611,29744,28610 K.SUKE
    Komuna Suke (1128) KLITON KUKURECI Permet 20,000 2014-09-22 2014-09-23 17926930012014 Sherbime telefonike K.TEL.C. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-09-11 2014-09-12 16926930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-09-11 2014-09-12 17026930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 33,841 2014-09-01 2014-09-01 16826930012014 Shtese page per vjetersi ne pune K SUKE PAGA GUSHT 2014