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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Synej (3513) All All 75,667,727.00 192 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 Synej (3513) BANKA CREDINS Kavaje 274,620 2014-12-30 2014-12-31 25724740012014 Pagese paaftesie KOMUNA SYNEJ NDIHME EKONOMIKE DHE SHPERBLIM FUNDVITI PER PAAFTESI
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 5,000 2014-12-30 2014-12-31 25624740012014 Sherbime te tjera KOMUNA SYNEJ TATIM NE BURIM SIPAS BORDEROS
    Komuna Synej (3513) RAIFFEISEN BANK SH.A Kavaje 27,000 2014-12-30 2014-12-31 25524740012014 Sherbime te tjera KOMUNA SYNEJ PJESMAQRRES NE KOMISION TENDER UP NR 9 DT 31.03.20014 DHE UP NR 27 DT 06.10.2014 PER HYQMET MUKA
    Komuna Synej (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 18,000 2014-12-30 2014-12-31 25424740012014 Sherbime te tjera KOMUNAQ SYNEJ PJESMAQRRES NE KOMISION TENDER UP NR 9 DT 31.03.20014 DHE UP NR 27 DT 06.10.2014 PER HELIDON PLAKU
    Komuna Synej (3513) BANKA CREDINS Kavaje 141,000 2014-12-26 2014-12-29 25224740012014 Ndihme ekonomike KOMUNA SYNEJ SHPERBLIM FUNVITI PER NDIHMA
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 423,600 2014-12-26 2014-12-29 25024740012014 Pagese paaftesie KOMUNA SYNEJ SHPERBLIM FUNVITI PER PAAFTESI
    Komuna Synej (3513) BANKA CREDINS Kavaje 105,000 2014-12-26 2014-12-29 25124740012014 Pagese paaftesie KOMUNA SYNEJ SHPERBLIM FUNVITI PER PAAFTESI
    Komuna Synej (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 16,754 2014-12-26 2014-12-29 25324740012014 Elektricitet 2474001 KOMUNA SYNEJ LIKUJDIM FAT NR 284 DT 15.12.2014 PER LIDHJE ENERGJIE
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 162,000 2014-12-23 2014-12-24 24824740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 45 DT 23.12.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 69,000 2014-12-24 2014-12-24 24924740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,037,875 2014-12-22 2014-12-23 24424740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI DHJETOR 2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,805,420 2014-12-22 2014-12-23 24524740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI DHJETOR 2014
    Komuna Synej (3513) RAMAZAN TATANI ( L02609804U) Kavaje 210,800 2014-12-22 2014-12-23 24624740012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 02.12.2014
    Komuna Synej (3513) INA Kavaje 684,000 2014-12-16 2014-12-17 24224740012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT 13 DT 13.12.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Synej (3513) HASAN KORBI Kavaje 8,000 2014-12-16 2014-12-17 24324740012014 Sherbime te tjera KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 25.11.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 69,000 2014-12-11 2014-12-11 24024740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE SIPAS VKK NR 50 DT 20.11.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 253,020 2014-12-11 2014-12-11 24124740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Synej (3513) "BIBA-X" Kavaje 651,847 2014-12-02 2014-12-02 23224740012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 01.09.2014 PER RIKONSTRUKSION RRUGE RRAKULL LAGJA BEJLER SIPAS KONTRATES SE PLANIFIKUAR SITUACION PER FUNDIMTAR AKT KOLAUDIM
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,022,769 2014-12-01 2014-12-01 22824740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA E KESHILLTARE PER MUAJIN NENTOR
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-12-01 2014-12-01 23124740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER MUAJIN NENTOR