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
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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) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-25 8125240012014 Elektricitet 2524001 sa lik fat nr 605718917 dt 30.12.2013 me nr kont m083654 nga komuna cudhi
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-25 8525240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES NR 604642547 DT 12.12.2013 ME NR KONTRATE M083657
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-24 2014-04-25 8825240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR608509263 ME NR KONTRATE M083657
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-25 8425240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES NR 603481762 DT 11.11.2013 ME NR KONTRATE M083657
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-25 pt8025240012014 Elektricitet 2524001 sa lik fat nr 604016637 dt 25.11.2013 me nr kont m083654 nga komuna cudhi
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-24 9025240012014 Elektricitet 2524001 sa lik fat nr 604296979 dt 27.11.2013 nga komuna cudhi me nr pash m-083664
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-24 8925240012014 Elektricitet 2524001 sa lik fat nr 603305392 dt 31.10.2013 nga komuna cudhi me nr kont m083664
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-24 9325240012014 Elektricitet 2524001 sa lik fat nr 608512398 dt 7.03.2014 nga komuna cudhi me nr pash m-083664
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-24 9225240012014 Elektricitet 2524001 sa lik fat nr 607352845dt 13.02.2014 nga komuna cudhi me nr pash m-083664
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-23 2014-04-24 9125240012014 Elektricitet 2524001 sa lik fat nr 605718918 dt 30.12.2013 nga komuna cudhi me nr pash m-083664
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6225240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 607349500 ME NR KONTRATE M083659
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 5525240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR604015721ME NR KONTRATE M83660
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6521230012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 604642546 ME NR KONTRATE M083656
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6425240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 603424635ME NR KONTRATE M083655
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 5425240012014 Elektricitet 2524001 KOMUNA CUDHI PAGAT LIK I FATURES ME NR 603424761 ME NR KONTRATE M83660
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7225240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 606945461 ME NR KONTRATE M083662
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6625240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR606184309 ME NR KONTRATE M083655
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6025240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 604642977ME NR KONTRATE M083659
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 60125240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR606184692 ME NR KONTRATE M083659
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7125240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 605065558 ME NR KONTRATE M083662