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 Suc (0625) All All 59,262,785.00 185 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 Suc (0625) CEZ SHPERNDARJE Mat 3,023 2014-05-22 2014-05-22 8626520012014 Elektricitet 2652001 Komuna Suç Lik.Energji Elek. muaji Prill. Fat.Nr.610248426 Dt.28.04.2014 Kontr.Nr.A-014321
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,881 2014-05-22 2014-05-22 8826520012014 Elektricitet 2652001 Komuna Suç Lik.Energji Elek. muaji Prill. Fat. Nr.609845607 Dt.20.04.2014 Kontr. Nr.A-012000
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 6,803 2014-05-22 2014-05-22 8726520012014 Elektricitet 2652001 Komuna Suç Lik. Energji Elek. muaji Prill. Fat.Nr.609845609 Dt.20.04.2014 Kontr.Nr.A-012001
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 3,090 2014-05-22 2014-05-22 8526520012014 Elektricitet 2652001 Komuna Suç Lik. Energji Elek. muaji Prill. Fat.Nr.610072368 Dt.25.04.2014 Kontr.Nr.A-014409
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,000 2014-05-20 2014-05-21 8426520012014 Udhetim i brendshem Komuna Suç (2652001) Lik.Shpenz. Udhetimi per periudhen Prill 2014. List Pages Nr.Pers.3
    Komuna Suc (0625) "DOKSANI-G" Mat 95,640 2014-05-19 2014-05-20 8326520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik.Mirmb.kanali ujera zeza shkolles Fat.Nr.33 Dt.05.05.2014 Urdh.prok.nr.3 Dt.08.04.2014
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 15,438 2014-05-19 2014-05-20 8226520012014 Posta dhe sherbimi korrier Komuna Suç (2652001) Lik. Sherbim Postar muaji Prill. Fat.Nr.212 & 227 Dt.30.04.2014
    Komuna Suc (0625) G. P. G. COMPANY Mat 6,662,201 2014-05-14 2014-05-15 7726520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Suç (2652001) Lik. Situac. progr. Nr.05 Objekti "Nd. Shk. 9 - Vjeçare & Kopeshti Fsh. Kurdari".Fat.Nr.16 Dt.02.05.2014.Kontr. Dt.30.10.2012.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 502,550 2014-05-05 2014-05-06 7526520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Mars.Permbl. Bord. Pagese Nr. I Pers. 139.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 502,550 2014-05-05 2014-05-06 7626520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Prill.Permbl. Bord. Pagese Nr. I Pers. 139.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,855 2014-05-05 2014-05-05 7126520012014 Shtese page per vjetersi ne pune Komuna Suç (2652001) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 11.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-05-05 2014-05-05 7226520012014 Shtese page per funksionin Komuna Suç (2652001) Lik. Page muaji Prill Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 89,100 2014-05-05 2014-05-05 7326520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Suç (2652001) Lik. Shpenz. keshilli muaji Prill.Bord. Pagese Nr. I Pers. 18.
    Komuna Suc (0625) DEGA TATIMEVE MAT Mat 9,900 2014-05-05 2014-05-05 7426520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Suç (2652001) Lik. Tatim per shpenz. keshilli muaji Prill.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,435,900 2014-05-02 2014-05-02 702652001 Pagese paaftesie Komuna Suç (2652001) Lik. Pagese paaftesie muaji Prill.Permb.Borde. Pages. Nr.Perf.129.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 940 2014-04-22 2014-04-23 6426520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Mars Nr.Kontr.A14321 Fat.Nr.609685874 Dt.12.04.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 340 2014-04-22 2014-04-23 6726520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Mars Nr.Kontr.A014322 Fat.Nr.608992997 Dt.27.03.2014.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 14,164 2014-04-22 2014-04-23 6826520012014 Posta dhe sherbimi korrier Komuna Suç (2652001) Lik. Sherbim postar muaji Mars.Fat.Nr.152 & 172 Dt.31.03.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 268 2014-04-22 2014-04-23 6326520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Mars Nr.Kontr.A14409 Fat.Nr.608992998 Dt.27.03.2014.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 989,300 2014-04-22 2014-04-23 6926520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Janar & Shkurt.Permbl. Bord. Pagese Nr. I Perf. 137.