Treasury Transactions

Treasury Branch:

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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 Surroj (1818) All All 61,429,618.00 110 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 Surroj (1818) "DENOLT" Kukes 4,999,992 2014-05-08 2014-05-08 5925490012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr4 dt 06.05.2014
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-05-06 2014-05-06 5725490012014 Paga baze 2549001 Komuna Surroj paga gjendje civile muaji prill 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 297,548 2014-05-06 2014-05-06 5525490012014 Paga baze 2549001 Komuna Surroj paga personeli muaji prill 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 46,500 2014-05-06 2014-05-06 5825490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta personeli muaji prill 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-05-06 2014-05-06 5625490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj paga keshilli muaji prill 2014 bordoroja
    Komuna Surroj (1818) "DENOLT" Kukes 5,000,000 2014-04-24 2014-04-24 5425490012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr2 dt 23.04.2014
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 3,809,716 2014-04-23 2014-04-23 5325490012014 Ndihme ekonomike 2549001 Komuna Surroj ndihme ekonomike ven 14 dt28.03.2014 mars 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 1,495,650 2014-04-18 2014-04-21 5225490012014 Pagese paaftesie 2549001 Komuna Surroj invalitmars - prill 2014 bordoroja
    Komuna Surroj (1818) BOGDANI / KUKES Kukes 569,602 2014-04-15 2014-04-17 4525490012014 Karburant dhe vaj 2549001 Komuna Surroj karburant faturaNr96 dt 14.04.2014
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 31,350 2014-04-15 2014-04-17 4725490012014 Posta dhe sherbimi korrier 2549001 Komuna Surroj sherbim postar fat726 dt 30.11.2013
    Komuna Surroj (1818) NDRIÇIMI Kukes 199,840 2014-04-15 2014-04-17 4625490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2549001 Komuna Surroj dru zjarri fat nr 6 dt 14.04.2014
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-04-07 2014-04-08 4225490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj paga mars 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 250,000 2014-04-07 2014-04-08 4425490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj shp per mirmbajtje qera amjenti muaji mars 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-04-07 2014-04-08 5325490012014 Paga baze 2549001 Komuna Surroj paga mars 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 48,500 2014-04-07 2014-04-08 4125490012014 Udhetim i brendshem 2549001 Komuna Surroj paga mars 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 297,548 2014-04-07 2014-04-08 4025490012014 Paga baze 2549001 Komuna Surroj paga mars 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 52,000 2014-03-17 2014-03-18 3125490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta shkurt 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 275,348 2014-03-17 2014-03-17 2825490012014 Paga baze 2549001 Komuna Surroj paga shkurt 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-03-17 2014-03-17 3025490012014 Paga baze 2549001 Komuna Surroj paga gjendje civile shkurt 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-03-17 2014-03-17 2925490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj paga keshilltaresh shkurt 2014 bordoroja