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
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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) RAIFFEISEN BANK SH.A Kruje 42,552 2014-01-10 2014-01-13 925240012014 Unspecified sa lik paga nga komuna cudhi dorezuar bordedro nga skender mesi me nr pash g21102003b
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 55,944 2014-01-08 2014-01-09 425240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 18,648 2014-01-08 2014-01-09 525240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2014-01-08 2014-01-09 625240012014 Unspecified KOMUNA CUDHI KESHILLTARE 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2014-01-08 2014-01-09 725240012014 Unspecified KOMUNA CUDHI KESHILLTARE 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 176,540 2014-01-08 2014-01-09 125240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 162,544 2014-01-08 2014-01-09 225240012014 Unspecified KOMUNA CUDHI PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B