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 Surroj (1818) All All 61,429,618.00 110 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 Surroj (1818) "DENOLT" Kukes 144,000 2014-12-31 2014-12-31 17425490012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve riparim ujesjllesi Ali Vate Ft 17S11316317dt26.12.2014
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 852,000 2014-12-29 2014-12-30 17125490012014 Ndihme ekonomike 2548001 shperblim V-2014 per Nd. Ekonomike Surroj Kukes
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 2,890,058 2014-12-23 2014-12-24 17025490012014 Ndihme ekonomike 2549001 Komuna Surroj Ndihme ekonomike Vendimi nr 41-42 dt 11.12.2014 2014 bordoroja
    Komuna Surroj (1818) JUPITER COMPUTER SYSTEMS Kukes 312,000 2014-12-23 2014-12-23 16725490012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2549001 Komuna Surroj paisje zyre fat seria 17840721 dt 01.12..2014
    Komuna Surroj (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 19,831 2014-12-17 2014-12-18 16825490012014 Shpenzimet e siguracionit te mjeteve te transportit 2549001 Komuna Surroj shpenzim taksa vjetore fatura Nr 118867480 dt 15.12.2014
    Komuna Surroj (1818) ILMI DOCI Kukes 179,000 2014-12-15 2014-12-16 16625490012014 Kancelari 2549001 Komuna Surroj kancelari fat Nr 36 dt 04.12.2014
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 75,000 2014-12-10 2014-12-11 16425490012014 Grant per femije te lindur 2549001 Komuna Surroj list pagesa shp lindje dhjetor 2014 bordoroja
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 633,600 2014-12-10 2014-12-11 16525490012014 Pagese paaftesie 2549001 Komuna Surroj invalit muaji dhjetor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 296,136 2014-12-10 2014-12-11 16025490012014 Paga baze 2549001 Komuna Surroj paga personeli muaji nentor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-12-04 2014-12-05 16125490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj page keshilltaresh nentor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 59,500 2014-12-04 2014-12-05 16325490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta nentor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-12-04 2014-12-05 16225490012014 Paga baze 2549001 Komuna Surroj paga gjenje civile muaji nentor 2014 bordoroja
    Komuna Surroj (1818) IZET SPAHIU Kukes 42,336 2014-11-26 2014-11-27 15925490012014 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2549001 Komuna Surroj KUALIDIM PUNIMESH shkolla 9-vjecare qinamak fatNr41 dt 25.11.2014
    Komuna Surroj (1818) "DENOLT" Kukes 40,000 2014-11-27 2014-11-27 157.25490012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2549001 Komuna Surroj riparim ujsjellsi fshati Qinamak fat 15 dt 21.11.2014
    Komuna Surroj (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 16,000 2014-11-26 2014-11-27 15825490012014 Shpenzimet e siguracionit te mjeteve te transportit 2549001 Komuna Surroj Polic sig makinefat 20 dt 25.11.2014
    Komuna Surroj (1818) XHEM NEÇI Kukes 321,520 2014-11-26 2014-11-27 15625490012014 Shpenz. per rritjen e AQ - studime ose kerkime 2549001 Komuna Surroj supervizim punimesh shkolla 9-vjecare qinamak fatNr35 dt 21.11.2014
    Komuna Surroj (1818) "DENOLT" Kukes 140,000 2014-11-26 2014-11-27 15825490012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2549001 Komuna Surroj riparim ujsjellsi fshati Qinamak fat 15 dt 21.11.2014
    Komuna Surroj (1818) "DENOLT" Kukes 4,159,712 2014-11-25 2014-11-25 15525490012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr14 dt 20.11..2014
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 294,000 2014-11-19 2014-11-20 15025490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj shpenzim qira ambjentesh per shk 9-vjecare Qinamak
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-11-19 2014-11-20 14925490012014 Paga baze 2549001 Komuna Surroj paga personeli muaji tetor 2014 bordoroja