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.
    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) RAIFFEISEN BANK SH.A Permet 23,500 2014-04-24 2014-04-24 6826930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,000 2014-04-15 2014-04-17 6426930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 29,025 2014-04-15 2014-04-17 6526930012014 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-04-03 2014-04-04 5626930012014 Paga me kontrate per kohe te kufizuar PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,088 2014-04-03 2014-04-04 5426930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 259,933 2014-04-03 2014-04-04 5326930012014 Shtese page per vjetersi ne pune PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 35,994 2014-04-03 2014-04-04 5726930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 103,950 2014-04-03 2014-04-04 5826930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 21,312 2014-04-03 2014-04-04 5526930012014 Paga baze PAGA K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 23,623 2014-03-28 2014-03-31 5026930012014 Elektricitet 2693001 EL.F.SHKURT 2014 J28611,29748,28610, K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 58,500 2014-03-28 2014-03-31 4926930012014 Pagese paaftesie P.AAFTESI K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 2,446,075 2014-03-28 2014-03-31 4826930012014 Ndihme ekonomike P.AAFTESI ND.EK. K.SUKE
    Komuna Suke (1128) CEZ SHPERNDARJE Permet 20,198 2014-03-28 2014-03-31 5126930012014 Elektricitet 2693001 EL.F.SHKURT 2014 J30078,28614,28704,29744 K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 30,410 2014-03-28 2014-03-31 5226930012014 Posta dhe sherbimi korrier POSTA F.75,63,69,5,35,434,435,431,438, K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 14,400 2014-03-19 2014-03-20 4326930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.REP. K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 9,000 2014-03-19 2014-03-20 4726930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.MIR. K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 9,000 2014-03-19 2014-03-20 4626930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.MIR. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 103,950 2014-03-19 2014-03-20 4126930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,500 2014-03-19 2014-03-20 4226930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 26,276 2014-03-19 2014-03-20 4526930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.ujs. K.SUKE