Treasury Transactions

Treasury Branch:

Institution:

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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.
    Charts about Treasury Transactions 2022

    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) A.K.F. PETROLEUM Elbasan 184,014 2014-06-25 2014-06-26 13523980012014 Karburant dhe vaj KARBURANT KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 57,000 2014-06-24 2014-06-25 13723980012014 Te tjera transferta tek individet ND.SOCIALE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) J.T.J - 2 T Elbasan 132,000 2014-06-24 2014-06-25 13823980012014 Sherbim per ngrohje L.DJEGESE KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 5,079,000 2014-06-19 2014-06-20 13623980012014 Pagese paaftesie PAAFTESI E ND,EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) UJESJELLESI FSHAT Elbasan 7,620 2014-06-19 2014-06-20 13323980012014 Uje UJE NR.330953;310603;300601KOMUNA SHUSHICE
    Komuna Shushice (0808) CEZ SHPERNDARJE Elbasan 65,618 2014-06-18 2014-06-19 13423980012014 Elektricitet 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 199,080 2014-06-10 2014-06-11 12023980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 22,120 2014-06-10 2014-06-11 12123980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 827,935 2014-06-04 2014-06-05 11823980012014 Shtese page per funksionin PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 76,000 2014-06-04 2014-06-05 11923980012014 Te tjera transferta tek individet ND.SOCIALE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 34,220 2014-06-04 2014-06-05 11723980012014 Paga baze PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 282,371 2014-05-28 2014-05-29 11623980012014 Ndihme ekonomike ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 200,000 2014-05-23 2014-05-26 11323980012014 Shpenzime per situata te veshtira dhe per fatekeqesi PAGESE PER FATKEQESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) UJESJELLESI FSHAT Elbasan 7,620 2014-05-23 2014-05-26 11523980012014 Uje UJE PRILL 2014 KOMUNA SHUSHICE
    Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 43,000 2014-05-23 2014-05-26 11423980012014 Te tjera transferta tek individet ND.SOCIALE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Shushice (0808) HARD & SOFT PROFESSIONAL Elbasan 12,480 2014-05-23 2014-05-26 11223980012014 Te tjera materiale dhe sherbime speciale SHERB.KOMPJ. KOMUNA SHUSHICE
    Komuna Shushice (0808) INTERSIG Elbasan 14,940 2014-05-23 2014-05-26 11123980012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. KOMUNA SHUSHICE
    Komuna Shushice (0808) AGFA / ELBASAN Elbasan 194,400 2014-05-23 2014-05-26 11023980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRM.URE KOMUNA SHUSHICE
    Komuna Shushice (0808) CEZ SHPERNDARJE Elbasan 66,051 2014-05-20 2014-05-21 10823980012014 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 4,634,200 2014-05-20 2014-05-21 10923980012014 Pagese paaftesie PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J