Treasury Transactions

Treasury Branch:

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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 2014-04-22 2014-04-23 6825240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 608509261 ME NR KONTRATE M083655
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6325240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 608509659ME NR KONTRATE M083659
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 5725240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 607349501ME NR KONTRATE M83660
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7425240012014 Elektricitet 2524001 SA LIK FAT NR 603483408 DT 11.11.2013 NGA KOMUNA CUDHI ME NR KONT M083656
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7325240012014 Elektricitet 2524001 SA LIK FAT NR 608509656 DT 7.3.2014 NGA KOMUNA CUDHI ME NR KONT M083662
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6725240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 606944819 ME NR KONTRATE M083655
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7625240012014 Elektricitet 2524001 SA LIK FAT NR 6061187007 DT 12.01.2014 NGA KOMUNA CUDHI ME NR KONT M083656
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7825240012014 Elektricitet 2524001 SA LIK FAT NR 608512094 DT 07.03.2014 NGA KOMUNA CUDHI ME NR KONT M083656
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 5925240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 603481970ME NR KONTRATE M083659
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 5625240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 605936669ME NR KONTRATE M83660
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7025240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 604015720 ME NR KONTRATE M083662
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7725240012014 Elektricitet 2524001 SA LIK FAT NR 607352500 DT 13.02.2014 NGA KOMUNA CUDHI ME NR KONT M083656
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 5825240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR 608509661ME NR KONTRATE M83660
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 7525240012014 Elektricitet 2524001 SA LIK FAT NR 604645559 DT 12.12.2013 NGA KOMUNA CUDHI ME NR KONT M083656
    Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2014-04-22 2014-04-23 6925240012014 Elektricitet 2524001 KOMUNA CUDHI LIK I FATURES ME NR602692152 ME NR KONTRATE M083662
    Komuna Cudhi (0716) QIRA Kruje 125,094 2014-04-08 2014-04-09 pt4725240012014 Garanci bankare te vitit te meparshem,Te Dala KOMUNA CUDHI MARJE E GARANCI PUNIMESH
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-04-01 2014-04-02 4425240012014 Shtese page per funksionin KOMUNA CUDHI PAGAT 1-31MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 243,626 2014-04-01 2014-04-02 4225240012014 Paga baze KOMUNA CUDHI PAGAT 1-31MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 19,536 2014-04-01 2014-04-02 4525240012014 Paga baze KOMUNA CUDHI PAGAT 1-31MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 66,600 2014-04-01 2014-04-02 4825240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B