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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Shushice (3737) All All 90,588,745.00 176 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 (3737) UNION BANK SHA Vlore 198,276 2014-05-06 2014-05-06 81 2841001 2014 Paga baze PAGA NENTOR 2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 365,716 2014-05-06 2014-05-06 79 2841001 2014 Paga baze PAGA PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 198,276 2014-05-06 2014-05-06 82 2841001 2014 Paga baze PAGA DHJETOR 2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 117,216 2014-05-06 2014-05-06 83 2841001 2014 Paga baze PAGA PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-05-06 2014-05-06 78 2841001 2014 Shtese page per funksionin PAGA PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-05-06 2014-05-06 80 2841001 2014 Sherbime te tjera PAGA SHPENZ.TE TJERA K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 95,000 2014-04-28 2014-04-30 76 2841001 2014 Udhetim i brendshem DIETA PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) VODAFONE ALBANIA Vlore 33,645 2014-04-25 2014-04-25 77 2841001 2014 Sherbime telefonike TELEFON MARS 2014 NR.SERIE 117826874 K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 204,650 2014-04-25 2014-04-25 75 2841001 2014 Ndihme ekonomike NDIHMA EKONOMIKE PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) MUSTAFAJ/F Vlore 134,160 2014-04-24 2014-04-25 73 2841001 2014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHERBIME TOKE BUJQESORE K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 2,343,800 2014-04-23 2014-04-23 74 2841001 2014 Pagese paaftesie INVALID PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 70,000 2014-04-18 2014-04-18 74 2841001 2014 Udhetim i brendshem DIETA K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-04-14 2014-04-15 58 2841001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001
    Komuna Shushice (3737) BOLENA. Vlore 404,460 2014-04-07 2014-04-07 56 2841001 2014 Karburant dhe vaj KARBURANT FAT.TAT.NR.07717250 DT.07.10.2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-04-03 2014-04-04 62 2841001 2014 Sherbime te tjera PAGA SHERBIME TE TJERA MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 198,276 2014-04-03 2014-04-04 60 2841001 2014 Paga baze PAGA SHTATOR 2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 160,980 2014-04-03 2014-04-04 54 2841001 2014 Paga baze PAGA GUSHT 2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 117,216 2014-04-03 2014-04-04 61 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 6,000 2014-04-04 2014-04-04 64 2841001 2014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME PER SITUATA FATKEQESIE MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-04-03 2014-04-03 68 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001