Treasury Transactions

Treasury Branch:

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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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  • 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) BANKA E TIRANES Kruje 1,213,560 2014-12-26 2014-12-29 22510290242014 Pagese paaftesie KOMUNA CUDHI SHPERBLIM PAAFTESI DHE FAMILJET QE MARIN NDIHME EKONOMIKE SI DHE NDIHMA EKONOMIKE DHJETOR 2014 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 100,000 2014-12-17 2014-12-18 21925240012014 Grant per femije te lindur KOMUNA CUDHI SHPERBLIM PER FEMIJE TE LINDUR TERHEQ CEKU MUHARREM RREMA ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,995,650 2014-12-17 2014-12-18 21825240012014 Ndihme ekonomike KOMUNA CUDHI INVALID DHJETOR 2014 NDIHMA EKONOMIKE NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 100 2014-12-17 2014-12-18 21925240012014 Sherbimet bankare KOMUNA CUDHI KOMISION CEKU
    Komuna Cudhi (0716) ALI VESELI Kruje 89,000 2014-12-11 2014-12-12 21725240012014 Sherbim per ngrohje KOMUNA CUDHI PAGAT LIK I FATURES ME NR19 DT 04.12.2014
    Komuna Cudhi (0716) ALI VESELI Kruje 17,000 2014-12-11 2014-12-12 21625240012014 Sherbim per ngrohje KOMUNA CUDHI PAGAT LIK I FATURES ME NR 20 DT 04.12.2014
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 235,288 2014-12-11 2014-12-11 21625240012014 Shtese page per funksionin KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,400 2014-12-11 2014-12-11 21325240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,680 2014-12-05 2014-12-09 21425240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-12-05 2014-12-09 21525240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 106,560 2014-12-05 2014-12-05 21725240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 41,736 2014-12-05 2014-12-05 21325240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-12-05 2014-12-05 21225240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) ALBANIAN SATELLITE COMMUNICATIONS Kruje 67,200 2014-11-25 2014-11-26 21125240012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA CUDHI LIK I FATURES ME NR 113682947 DT 24.11.2014
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,334,950 2014-11-24 2014-11-25 21025240012014 Pagese paaftesie KOMUNA CUDHI INVALID NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 556,120 2014-11-21 2014-11-21 20925240012014 Ndihme ekonomike KOMUNA NDIHMA EKONOMIKE TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) EVEREST / MAT Kruje 1,088,073 2014-11-06 2014-11-07 20225240012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA CUDHI LIK I FATURES NR 14 DT 30.10.2014
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 133,200 2014-11-03 2014-11-04 19625240012014 Paga baze KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 100,344 2014-11-03 2014-11-04 19825240012014 Paga baze KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 85,248 2014-11-03 2014-11-04 19725240012014 Paga baze KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B