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
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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 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) RAIFFEISEN BANK SH.A Permet 7,104 2014-09-01 2014-09-01 16726930012014 Paga me kontrate per kohe te kufizuar K SUKE PAGA GUSHT 2014
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-09-01 2014-09-01 16526930012014 Paga baze K SUKE PAGA GUSHT 2014
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 281,608 2014-09-01 2014-09-01 16426930012014 Paga baze K SUKE PAGA GUSHT 2014
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,976 2014-09-01 2014-09-01 16626930012014 Paga baze K SUKE PAGA GUSHT 2014
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 25,299 2014-08-27 2014-08-28 16226930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME UJSJ. K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 4,857 2014-08-27 2014-08-28 16026930012014 Posta dhe sherbimi korrier POSTA F.272 K.SUKE
    Komuna Suke (1128) FATOS XHANI Permet 21,000 2014-08-27 2014-08-28 16326930012014 Pjese kembimi, goma dhe bateri MATERIALE K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 62,177 2014-08-27 2014-08-28 15826930012014 Elektricitet 2693001 EL.F.KORRIK 2014 J30078,28614,28704,29744 K.SUKE
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 118,000 2014-08-27 2014-08-28 16126930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 4,678 2014-08-27 2014-08-28 15926930012014 Elektricitet 2693001 EL.F.KORRIK 2014 J28611,29748,28610 K.SUKE
    Komuna Suke (1128) THELLENXE LUMANI Permet 90,000 2014-08-19 2014-08-19 15726930012014 Shpenzime per mirembajtjen e objekteve specifike K SUKE FAT NR 7 DT 06.08.2014
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,250 2014-08-19 2014-08-19 15626930012014 Pagese paaftesie K SUKE NDIHME PAAFTESI KORRIK 2014
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,231,100 2014-08-19 2014-08-19 15526930012014 Pagese paaftesie K SUKE NDIHME PAAFTESI KORRIK 2014
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-08-04 2014-08-04 14874626930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-08-04 2014-08-04 14626930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-08-04 2014-08-04 14526930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,976 2014-08-04 2014-08-04 14426930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 281,608 2014-08-04 2014-08-04 14326930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 33,841 2014-08-04 2014-08-04 1474626930012014 Shtese page per funksionin PAGA K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-08-04 2014-08-04 14926930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.SUKE