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 Suc (0625) All All 59,262,785.00 185 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 Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-03-07 2014-03-10 3526520012014 Unspecified Komuna Suç (2652001) Lik. Page muaji Shkurt Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 89,100 2014-03-07 2014-03-10 3626520012014 Unspecified Komuna Suç (2652001) Lik. Shpenz. per keshill muaji Shkurt.Permbl. Bord. Pagese Nr. I Pers. 18.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 340,523 2014-03-07 2014-03-10 3426520012014 Unspecified Komuna Suç (2652001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 11.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 737,300 2014-03-04 2014-03-05 3226520012014 Unspecified Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Dhjetor V.'13.Permbl. Bord. Pagese Nr. I Perf. 226.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 340 2014-02-25 2014-02-26 3126520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Janar Nr.Kontr.A014322 Fat.Nr.607352835 Dt.13.02.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 3,796 2014-02-25 2014-02-26 2626520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Janar Nr.Kontr.A012001 Fat.Nr.606944770 Dt.30.01.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 436 2014-02-25 2014-02-26 2826520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Janar Nr.Kontr.A014321 Fat.Nr.606949516 Dt.30.01.2014.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 13,959 2014-02-25 2014-02-26 2926520012014 Unspecified Komuna Suç (2652001) Lik. Sherbim postar muaji Janar Fat.Nr.30 & 51 Dt.31.01.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 5,442 2014-02-25 2014-02-26 2526520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Janar Nr.Kontr.A012000 Fat.Nr.606944768 Dt.30.01.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 340 2014-02-25 2014-02-26 2726520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Janar Nr.Kontr.A014409 Fat.Nr.606949517 Dt.30.01.2014.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-02-05 2014-02-06 1626520012014 Unspecified Komuna Suç (2652001) Lik. Page muaji Janar Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 89,100 2014-02-05 2014-02-06 1726520012014 Unspecified Komuna Suç (2652001) Lik. Shpenz. keshilli muaji Janar.Permbl. Bord. Pagese Nr. I Pers. 18.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,478,650 2014-02-05 2014-02-06 1926520012014 Unspecified Komuna Suç (2652001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 135.
    Komuna Suc (0625) DEGA TATIMEVE MAT Mat 9,900 2014-02-05 2014-02-06 1826520012014 Unspecified Komuna Suç (2652001) Lik. Tatim per shpenz. keshilli Janar.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 335,064 2014-02-05 2014-02-06 1526520012014 Unspecified Komuna Suç (2652001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 11.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 16,537 2014-01-29 2014-01-30 1426520012014 Unspecified Komuna Suç (2652001) Lik. Sherbim postar muaji Dhjetor Fat.Nr.29 & 49 Dt.31.12.2013.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 8,668 2014-01-28 2014-01-29 1326520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Dhjetor Nr.Kontr.A012001 Fat.Nr.606184289 Dt.12.01.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 7,227 2014-01-28 2014-01-29 1026520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Dhjetor Nr.Kontr.A012000 Fat.Nr.606184291 & Nr.Kontr. A014322 Fat.Nr.606187253 Dt.12.01.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,948 2014-01-28 2014-01-29 1226520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Dhjetor Nr.Kontr.A014321 Fat.Nr.605718892 Dt.30.12.2013.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,175 2014-01-28 2014-01-29 1126520012014 Unspecified 2652001 Komuna Suç Lik. Energji elek. muaji Dhjetor Nr.Kontr.A014409 Fat.Nr.605718894 Dt.30.12.2013.