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 411,801 2014-04-03 2014-04-03 63 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 411,801 2014-04-03 2014-04-03 53 2841001 2014 Shtese page per vjetersi ne pune PAGA SHKURT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 410,638 2014-04-03 2014-04-03 52 2841001 2014 Paga baze PAGA JANAR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 198,276 2014-04-03 2014-04-03 65 2841001 2014 Paga baze PAGA TETOR 2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-04-03 2014-04-03 67 2841001 2014 Paga baze PAGA SHKURT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-04-03 2014-04-03 66 2841001 2014 Paga baze PAGA JANAR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-04-02 2014-04-02 58 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 208,150 2014-03-28 2014-03-28 57 2841001 2014 Ndihme ekonomike NDIHMA EKONOMIKE MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) NISATEL Vlore 300,705 2014-03-24 2014-03-24 51 2841001 2014 Sherbime telefonike TELEFON DHE INTERNET 2010-2012 K.SHUSHICE 2841001 NR.SERIE 74476507,84476839,89438776,00152055,01819786,02105040,02105295,03512050,03512322,04597090,04597332,05390699
    Komuna Shushice (3737) UNION BANK SHA Vlore 102,500 2014-03-24 2014-03-24 55 2841001 2014 Udhetim i brendshem DIETA 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 2,427,000 2014-03-24 2014-03-24 52 2841001 2014 Pagese paaftesie INVALID 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 18,648 2014-03-19 2014-03-19 50 2841001 2014 Paga baze PAGA GUSHT 2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) VODAFONE ALBANIA Vlore 10,655 2014-03-19 2014-03-19 48 2841001 2014 Sherbime telefonike TELEFON SHKURT 2014 NR.SERIE 117800903 K.SHUSHICE 2841001
    Komuna Shushice (3737) CEZ SHPERNDARJE Vlore 61,738 2014-03-19 2014-03-19 49 2841001 2014 Elektricitet 2841001 ENERGJI NR.FATURE 606949486,606945899,607352808,607349824,607352807,606949484,606949756 K.SHUSHICE 2841001
    Komuna Shushice (3737) SHKELQIM LEVENDI (L36611201E) Vlore 9,900 2014-03-12 2014-03-13 47 2841001 2014 Unspecified RIPARIM FOTOKOPJE K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 385,055 2014-03-11 2014-03-11 43 2841001 2014 Unspecified PAGA DHJETOR 2013 K.SHUSHICE 2841001
    Komuna Shushice (3737) CEZ SHPERNDARJE Vlore 261,498 2014-03-05 2014-03-06 41 2841001 2014 Unspecified 2841001 ENERGJI TETOR 2013 NR FAURE 603424860,603305330,602693328,603425889,60342622 K.SHUSHICE 2841001
    Komuna Shushice (3737) CEZ SHPERNDARJE Vlore 71,308 2014-03-05 2014-03-06 42 2841001 2014 Unspecified 2841001 ENERGJI NENTOR 2013 NR FAURE 604516069,604645836,604645835,604643267,604517129,604016689 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 78,144 2014-03-04 2014-03-05 40 2841001 2014 Unspecified PAGA SHKURT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 205,424 2014-03-04 2014-03-05 39 2841001 2014 Unspecified PAGA PRILL 2013 K.SHUSHICE 2841001