Treasury Transactions

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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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  • 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) BANKA SOCIETE GENERALE ALBANIA Kruje 58,608 2014-04-01 2014-04-02 4625240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 181,291 2014-04-01 2014-04-02 4325240012014 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 133,200 2014-04-01 2014-04-02 4725240012014 Paga baze KOMUNA CUDHI PAGAT 1-31 MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,891,300 2014-03-24 2014-03-25 4125240012014 Ndihme ekonomike KOMUNA CUDHI NDIHMA EKONOMIKE SHKURT 2014 INVALID MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,881,550 2014-03-17 2014-03-18 3725240012014 Pagese paaftesie KOMUNA CUDHI NDIHMA EKONOMIKE JANAR 2014 INVALID SHKURT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,296 2014-03-03 2014-03-04 3325240012014 Unspecified sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero ne banke nga skender mesi me nr pash g21102003b
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 37,296 2014-03-03 2014-03-04 3425240012014 Unspecified sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero ne banke nga skender mesi me nr pash g21102003b
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 181,040 2014-03-03 2014-03-04 3225240012014 Unspecified sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero ne banke nga skender mesi me nr pash g21102003b
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 167,704 2014-03-03 2014-03-04 3125240012014 Unspecified sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero ne banke nga skender mesi me nr pash g21102003b
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 47,112 2014-03-03 2014-03-04 3025240012014 Unspecified sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero ne banke nga skender mesi me nr pash g21102003b
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,943,300 2014-02-06 2014-02-07 2425240012014 Unspecified KOMUNA CUDHI NDIHMA EKONOMIKE DHJETOR 2013 INVALID JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,926,250 2014-02-05 2014-02-06 2325240012014 Unspecified KOMUNA CUDHI NDIHMA EK TETOR NENTOR 2013 DHE INVALID NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 18,648 2014-02-04 2014-02-05 2025240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2014-02-04 2014-02-05 2125240012014 Unspecified KOMUNA CUDHI KESHILLTARE 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 55,944 2014-02-04 2014-02-05 1925240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 176,540 2014-02-04 2014-02-05 1725240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 162,544 2014-02-04 2014-02-05 1625240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2014-02-04 2014-02-05 2225240012014 Unspecified KOMUNA CUDHI KESHILLTARE 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2014-02-04 2014-02-05 1825240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 JANAR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-12-31 2014-01-13 1025240012014 Unspecified sa lik komp trans per muajin dhjetor nga komuna cudhi dorezuar bordero nga skender mesi me nr pash g21102003b