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
    •
  • 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 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) CEZ SHPERNDARJE Permet 29,361 2014-07-29 2014-07-29 14126930012014 Elektricitet 2693001 EL.F.QERSHOR 2014 KO.J30078,28614,28704,29744 K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 7,361 2014-07-29 2014-07-29 14026930012014 Elektricitet 2693001 EL.F.QERSHOR 2014 KO.J28611,29748,28610 K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 25,011 2014-07-29 2014-07-29 14226930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME QERSHOR 2014 K.SUKE
    Komuna Suke (1128) MAKSIM TODHE Permet 23,500 2014-07-22 2014-07-22 13926930012014 Karburant dhe vaj K SUKE FAT NR 29 DT 21.07.2014
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 6,677 2014-07-22 2014-07-22 13626930012014 Posta dhe sherbimi korrier K SUKE FAT NR 206,235 DT DT 30.06.2014
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 44,000 2014-07-22 2014-07-22 13726930012014 Udhetim i brendshem K SUKE DIETA QERSHOR KORRIK 2014
    Komuna Suke (1128) EIDA-KELCYRE Permet 144,000 2014-07-22 2014-07-22 13826930012014 Karburant dhe vaj k suke karburant fat nr 88 dty 10.07.2014
    Komuna Suke (1128) "ELKA" Permet 155,760 2014-07-14 2014-07-14 13526930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,250 2014-07-11 2014-07-11 12926930012014 Pagese paaftesie P.PAAFTESI . K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,199,725 2014-07-11 2014-07-11 12826930012014 Pagese paaftesie P.PAAFTESI ND.EK. K.SUKE
    Komuna Suke (1128) ROSI Permet 222,400 2014-07-08 2014-07-09 12726930012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G.KOPESHT SUKE K.SUKE
    Komuna Suke (1128) ROSI Permet 701,000 2014-07-08 2014-07-09 12626930012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G.KUZ GORICE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 281,608 2014-07-07 2014-07-08 11826930012014 Shtese page per funksionin PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-07-07 2014-07-08 12326930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 33,841 2014-07-07 2014-07-08 12226930012014 Shtese page per funksionin PAGA K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-07-07 2014-07-08 12426930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.SUKE
    Komuna Suke (1128) FATOS XHANI Permet 124,000 2014-07-07 2014-07-08 12526930012014 Pjese kembimi, goma dhe bateri MATERIALE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,976 2014-07-07 2014-07-08 12026930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-07-07 2014-07-08 11926930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-07-07 2014-07-08 12126930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE