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) ALI VESELI Kruje 267,000 2014-05-16 2014-05-19 10825240012014 Sherbim per ngrohje KOMUNA CUDHI LIK I FATURES 09 DT 01.04.2014
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-05-13 2014-05-14 10625240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2014-05-13 2014-05-14 10525240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,400 2014-05-02 2014-05-05 10425240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 169,978 2014-05-02 2014-05-05 9825240012014 Shtese page per funksionin KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 58,608 2014-05-02 2014-05-05 10225240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,963,150 2014-05-02 2014-05-05 10725240012014 Ndihme ekonomike KOMUNA CUDHI NDIHMA EKONOMIKE MARS 2014 INVALID PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 40,848 2014-05-02 2014-05-05 10125240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 179,624 2014-05-02 2014-05-05 9925240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 22,200 2014-05-02 2014-05-05 10325240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-05-02 2014-05-05 10025240012014 Shtese page per vjetersi ne pune KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-25 8625240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES NR 606184310 DT12.01.2014 ME NR KONTRATE M083657
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2014-04-24 2014-04-25 9525240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-04-24 2014-04-25 9725240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-24 2014-04-25 8725240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 607349011 ME NR KONTRATE M083657
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-24 2014-04-25 8325240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 608512397 ME NR KONTRATE M083654
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-24 2014-04-25 8225240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 606949558 ME NR KONTRATE M083654
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2014-04-24 2014-04-25 9625240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE SHKURT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-25 pt7925240012014 Elektricitet 2524001 sa lik fat nr 603305390 dt 31.10.2013 me nr kont m083654 nga komuna cudhi
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2014-04-24 2014-04-25 9425240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE SHKURT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B