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
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  • 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) POSTA SHQIPTARE SH.A Permet 5,735 2014-06-27 2014-06-30 11526930012014 Posta dhe sherbimi korrier POSTA F.MAJ NR 2,6 K. SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 2,895 2014-06-27 2014-06-30 11726930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM SHP.UJSJ . F.MAJ NR 2,6 K. SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 14,648 2014-06-27 2014-06-30 11626930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.UJSJ . F.MAJ NR 2,6 K. SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 25,958 2014-06-27 2014-06-30 11326930012014 Elektricitet 2693001 2693001 EL.F.MAJ KO.J30078,28614,28704,29744 K. SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 7,530 2014-06-27 2014-06-30 11426930012014 Elektricitet 2693001 2693001 EL.F.MAJ KO.J28611,29748,28610 K. SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,000 2014-06-16 2014-06-17 11226930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) ROSI Permet 100,000 2014-06-11 2014-06-12 10626930012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore transformator elekropompe K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,417,875 2014-06-11 2014-06-11 10226930012014 Pagese paaftesie P.PAAFTESI ND.EK. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,250 2014-06-11 2014-06-11 10326930012014. Pagese paaftesie P.PAAFTESI K.SUKE
    Komuna Suke (1128) EIDA-KELCYRE Permet 810,000 2014-06-11 2014-06-11 10526930012014 Karburant dhe vaj KARBURANT 4845 K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-06-09 2014-06-10 10126930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM BURIM KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 33,841 2014-06-03 2014-06-04 9926930012014 Shtese page per vjetersi ne pune PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-06-03 2014-06-04 9726930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 281,608 2014-06-03 2014-06-04 9526930012014 Shtese page per funksionin PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,976 2014-06-03 2014-06-04 9626930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-06-03 2014-06-04 9826930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-06-03 2014-06-04 10026930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 11,408 2014-05-27 2014-05-29 9226930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.UJSJ. K.SUKE
    Komuna Suke (1128) FERIT MYFTARI Permet 9,960 2014-05-27 2014-05-29 9326930012014 Kancelari KANCELARI K.SUKE
    Komuna Suke (1128) KLITON KUKURECI Permet 25,000 2014-05-27 2014-05-29 9426930012014 Sherbime telefonike TEL.C. K.SUKE