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.

    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) UNION BANK SHA Vlore 136,752 2014-09-02 2014-09-02 141 2841001 2014 Paga baze PAGA GUSHT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-09-02 2014-09-02 1362841001 2014 Sherbime te tjera PAGA SHPENZ.TE TJERA GUSHT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) BOLENA. Vlore 330,600 2014-08-22 2014-08-25 130 2841001 2014 Karburant dhe vaj KARBURANT FAT.NR.4431 DT.11.04.2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 2,354,850 2014-08-20 2014-08-20 134 2841001 2014 Pagese paaftesie INVALID KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) VODAFONE ALBANIA Vlore 7,830 2014-08-15 2014-08-15 131 2841001 2014 Sherbime telefonike TELEFON KORRIK 2014 NR.SERIE 119636647 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-08-15 2014-08-15 128 2841001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-08-06 2014-08-06 123 2841001 2014 Paga baze PAGA PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 209,048 2014-08-06 2014-08-06 124 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-08-06 2014-08-06 129 2841001 2014 Sherbime te tjera PAGA SHERBIME TE TJERA KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 411,801 2014-08-06 2014-08-06 125 2841001 2014 Paga baze PAGA KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 136,752 2014-08-06 2014-08-06 126 2841001 2014 Paga baze PAGA KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 85,000 2014-08-06 2014-08-06 124/1 2841001 2014 Udhetim i brendshem DIETA K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 204,500 2014-08-05 2014-08-05 122 2841001 2014 Ndihme ekonomike NDIHMA EKONOMIKE KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-08-05 2014-08-05 127 2841001 2014 Shtese page per funksionin PAGA KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 204,500 2014-08-05 2014-08-05 121 2841001 2014 Ndihme ekonomike NDIHMA EKONOMIKE QERSHOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 2,260,650 2014-07-23 2014-07-24 120 2841001 2014 Pagese paaftesie INVALID KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) PERMBARIMI Vlore 240,120 2014-07-17 2014-07-23 118 2841001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NR.93 DT.30.03.2010 PER LEONIDHA GERVENI NGA K.SHUSHICE 2841001
    Komuna Shushice (3737) ANA 2001. Vlore 23,040 2014-07-11 2014-07-14 114 2841001 2014 Kancelari KANCELARI(SHTYPSHKRIME) K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-07-04 2014-07-07 108 2841001 2014 Sherbime te tjera PAGA SHERBIME TE TJERA QERSHOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-07-04 2014-07-04 112 2841001 2014 Shtese page per funksionin PAGA QERSHOR 2014 K.SHUSHICE 2841001