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 (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) BANKA KOMBETARE TREGTARE Elbasan 834,223 2014-08-01 2014-08-01 16823980012014 Paga baze PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 34,220 2014-08-01 2014-08-01 16723980012014 Paga baze PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 21,330 2014-08-01 2014-08-01 17023980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA SHUSHICE
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 191,970 2014-08-01 2014-08-01 16923980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 881,900 2014-07-25 2014-07-29 16523980012014 Ndihme ekonomike ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 4,462,600 2014-07-25 2014-07-29 16623980012014 Pagese paaftesie PAAFTESI. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) SIQECA Elbasan 402,600 2014-07-25 2014-07-25 16423980012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MAT.NDRIC.RRUGOR KOMUNA SHUSHICE
    Komuna Shushice (0808) ENADA - ONLINE Elbasan 28,062 2014-07-23 2014-07-24 16323980012014 Sherbime telefonike TELEFON KOMUNA SHUSHICE
    Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 25,280 2014-07-21 2014-07-21 16123980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NR BURIM KOMUNA SHUSHICE
    Komuna Shushice (0808) A.K.F. PETROLEUM Elbasan 183,410 2014-07-21 2014-07-21 16223980012014 Karburant dhe vaj KARBURANT KOMUNA SHUSHICE
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 227,520 2014-07-21 2014-07-21 16023980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) CITRUS Elbasan 164,400 2014-07-17 2014-07-17 14723980012014 Kancelari KANCELERI KOMUNA SHUSHICE
    Komuna Shushice (0808) CEZ SHPERNDARJE Elbasan 33,513 2014-07-17 2014-07-17 1593980012014 Elektricitet 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 134,768 2014-07-17 2014-07-17 15823980012014 Posta dhe sherbimi korrier SHP.POSTARE KOMUNA SHUSHICE
    Komuna Shushice (0808) RUDIN MECJA Elbasan 146,400 2014-07-17 2014-07-17 14523980012014 Pjese kembimi, goma dhe bateri PJ.KEMBIMI KOMUNA SHUSHICE
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 827,935 2014-07-02 2014-07-03 14323980012014 Paga baze PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 34,220 2014-07-02 2014-07-03 14223980012014 Shtese page per vjetersi ne pune PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 7,200 2014-06-27 2014-06-27 14123980012014 Shpenzime per qiramarrje ambjentesh TATIM (QERA SHKOLLE)KOMUNA SHUSHICE
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 350,000 2014-06-27 2014-06-27 1393980012014 Bursa BURSA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 64,800 2014-06-27 2014-06-27 1403980012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLE KOMUNA SHUSHICE QEMAL DALIPI G10615027J