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
    •
  • 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 6,000 2014-12-26 2014-12-29 27126930012014 Pagese paaftesie P.PAAFTESI ND.EK. SHPERBLIM K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 390,000 2014-12-26 2014-12-29 27026930012014 Pagese paaftesie P.PAAFTESI ND.EK. SHPERBLIM K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 8,060 2014-12-24 2014-12-26 26926930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 940,825 2014-12-24 2014-12-26 26726930012014 Ndihme ekonomike ND.EK. PP. K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,700 2014-12-24 2014-12-26 26726930012014 Pagese paaftesie P.PAAFTESI K.SUKE
    Komuna Suke (1128) HITO 94 Permet 11,299,546 2014-12-19 2014-12-22 26426930012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve asf.rr.podgoran M991110 K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 35,000 2014-12-19 2014-12-22 26626930012014 Grant per femije te lindur SHP.LINDJE K.SUKE
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 113,000 2014-12-17 2014-12-17 26326930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 77,000 2014-12-12 2014-12-12 25526930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-12-12 2014-12-12 25326930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 13,703 2014-12-12 2014-12-12 25626930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME UJSJ. K.SUKE
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 38,563 2014-12-12 2014-12-12 25226930012014 Elektricitet 2693001 EL.F.NENTOR J30078.28614.28704.29744.28611.28610.29748 K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-12-12 2014-12-12 25426930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.SUKE
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 17,940 2014-12-12 2014-12-12 25726930012014 Shpenzime per te tjera materiale dhe sherbime operative 2693001 LIKUJDIM PER PIKE LIDHJE TE RE KOPESHTI I FEMIJEVE SUKE F.NR.951 K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,159,325 2014-12-09 2014-12-09 24426930012014 Ndihme ekonomike ND.EK. PP. K.SUKE
    Komuna Suke (1128) FERIT MYFTARI Permet 150,000 2014-12-09 2014-12-09 25026930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK.URE K.SUKE
    Komuna Suke (1128) FERIT MYFTARI Permet 16,680 2014-12-09 2014-12-09 24926930012014 Sherbim per ngrohje DRU ZJARRI K.SUKE
    Komuna Suke (1128) MUHAREM HALILI Permet 118,420 2014-12-09 2014-12-09 24826930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.SUKE
    Komuna Suke (1128) EIDA-KELCYRE Permet 350,000 2014-12-09 2014-12-09 24726930012014 Karburant dhe vaj KARBURANT K.SUKE
    Komuna Suke (1128) THELLENXE LUMANI Permet 9,990 2014-12-09 2014-12-09 25126930012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.SUKE