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 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) POSTA SHQIPTARE SH.A Mat 399,000 2014-12-30 2014-12-30 23326520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Shperblim Ndihme Ekonomike V'14.Permb.Border.Nr.Perf.133. V.K.M Nr.861 Dt.17.12.14
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 249,000 2014-12-30 2014-12-30 23426520012014 Pagese paaftesie Komuna Suç (2652001) Lik. Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.83. V.K.M Nr.861 Dt.17.12.14
    Komuna Suc (0625) FATMIR MOLLA Mat 58,111 2014-12-29 2014-12-30 23026520012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Suç (2652001) Lik. Situac. Perf.Ndertim pika grubellimi per plehra.Fat.Nr.16 Dt.22.12.2014. Urdh.Prok. Nr.5 Dt.05.08.2014.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 548,350 2014-12-29 2014-12-30 23126520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Ndihme Ekonom. muaji Dhjetor.Permb.Border.Nr.Perf.138.
    Komuna Suc (0625) ILIR KICA Mat 440,000 2014-12-24 2014-12-26 22326520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Suç (2652001) Lik.Superv.objekti"Nd.Shko.9-vjec. Kurdari". Fat.Nr.09 Dt.15.12.2014. Kontr.Nr.338 Dt.31.10.2012.
    Komuna Suc (0625) CARA Mat 351,462 2014-12-26 2014-12-26 22926520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Situac.Perfu. Fat.Nr.249 Dt.15.12.2014 Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Shtese Nr.533/1 Dt.17.11.2014
    Komuna Suc (0625) CARA Mat 281,580 2014-12-26 2014-12-26 22826520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Situac.Perfu. Fat.Nr.250 Dt.15.12.2014 Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Nr.263 Prot Dt.30.06.2014
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,324,450 2014-12-24 2014-12-26 22726520012014 Pagese paaftesie Komuna Suç (2652001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 124.
    Komuna Suc (0625) DEFRIM CELAMI Mat 233,100 2014-12-24 2014-12-26 22426520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Suç (2652001) Lik.Superv.objekti"Rik.i rruges Kurdari-Kap-Kurqel". Fat.Nr.15 Dt.19.12.2014. Kontr.Nr.220/1 Dt.31.10.2011.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,854 2014-12-23 2014-12-24 21826520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-12001 Fat.Nr.619115591. Kodi Klient.BU0A020001012001.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-24 21926520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-12000 Fat.Nr.619115594. Kodi Klient.BU0A020001012000
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-24 21626520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-14409 Fat.Nr.618649159. Kodi Klient.BU0A020091014409.
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 89,100 2014-12-23 2014-12-24 22126520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Suç(2652001) Lik. Shpenz.Kompes.per Keshilltaret muaji Nentor. Permb.Bordero Nr.Perf.18.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-24 21726520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-14321 Fat.Nr.618649156. Kodi Klient.BU0A020090014321
    Komuna Suc (0625) DEGA TATIMEVE MAT Mat 9,900 2014-12-23 2014-12-24 22226520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Suç(2652001) Lik.Tatim Shpenz.Kompes.per Keshilltaret muaji Nentor.
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,931 2014-12-23 2014-12-24 22026520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-14322 Fat.Nr.618649158. Kodi Klient.BU0A020091014322
    Komuna Suc (0625) "DOKSANI-G" Mat 468,000 2014-12-22 2014-12-23 21226520012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Suç (2652001) Lik.Shpenz.per mirmb. e objekte.ndetimo.Fat.Nr.73 Dt.05.12.2014. Urdh.Prok.Nr.10 Dt.05.11.2014
    Komuna Suc (0625) "DOKSANI-G" Mat 445,600 2014-12-23 2014-12-23 21526520012014 Sherbim per ngrohje Komuna Suç (2652001) Lik.Sherbim per ngrohje(dru zjarri).Lik.Pjesor Fat.Nr.76 Dt.10.12.14. Urdh.Prok.Nr.13 Dt.18.11.14
    Komuna Suc (0625) ARET Mat 444,000 2014-12-22 2014-12-23 21426520012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna Suç (2652001) Lik.Shpz. per mirmb. e objekt. natyr.(Ripar. diga liqeni Balgjaj).Fat.Nr.100 Dt.13.12.2014. Urdh.Prok.Nr.12 Dt.18.11.2014
    Komuna Suc (0625) MARGARITA KODRA Mat 4,800 2014-12-15 2014-12-23 20426520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Suç (2652001) Lik.Kolaudim objekti"Nd.Shkolla 9-Vjecare Kop.Kurdari.Fat.Nr.15 Dt.17.11.2014. Urdh.Prok.Nr.4 Dt.27.06.2014.