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) CEZ SHPERNDARJE Permet 9,226 2014-05-20 2014-05-21 8926930012014 Elektricitet 2693001 EL.F.PRILL K.J28611,29748,28610 K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 26,745 2014-05-20 2014-05-21 9026930012014 Elektricitet 2693001 EL.F.PRILL K.J30078,28614,28704,29744 K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 11,676 2014-05-20 2014-05-21 9126930012014 Posta dhe sherbimi korrier POSTA F.PRILL 149,120,152 K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,223,745 2014-05-12 2014-05-13 8226930012014 Ndihme ekonomike P.PAAFTESI K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-05-12 2014-05-13 8026930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM BURIM K.SUKE
    Komuna Suke (1128) RAMADAN META Permet 10,000 2014-05-12 2014-05-13 8326930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.GJ. LB.1 K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,250 2014-05-12 2014-05-13 8126930012014 Pagese paaftesie P.PAAFTESI K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 339,116 2014-05-06 2014-05-07 7426930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-05-06 2014-05-07 7726930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-05-06 2014-05-07 7926930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 26,640 2014-05-06 2014-05-07 7526930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 34,750 2014-05-06 2014-05-07 7826930012014 Shtese page per vjetersi ne pune PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 24,864 2014-05-06 2014-05-07 7626930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 1,000 2014-04-28 2014-04-29 7126930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 36,650 2014-04-28 2014-04-29 7326930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 1,600 2014-04-28 2014-04-29 7026930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 6,145 2014-04-28 2014-04-29 7226930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 11,222 2014-04-24 2014-04-24 6726930012014 Posta dhe sherbimi korrier POSTA F.MARS 112,158 K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 22,408 2014-04-24 2014-04-24 6926930012014 Elektricitet 2693001 EL.F.MARS KO.J30078,28614,28704,29744, K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 15,310 2014-04-24 2014-04-24 6626930012014 Elektricitet 2693001 EL.F.MARS KO.J28611,29748,28610 K.SUKE