Treasury Transactions

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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 Golem (3513) All All 157,515,776.00 452 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 Golem (3513) CEZ SHPERNDARJE Kavaje 88,804 2014-08-19 2014-08-20 33524750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 609682884 DT 12.04.2014 TE KONTRATES 23030
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 33424750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 609685480 DT 12.04.2014 TE KONTRATES 38872
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 1,780 2014-08-19 2014-08-20 33024750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 614383782 DT 12.08.2014 TE KONTRATES 23030
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 32924750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 609685579 DT 12.04.2014 TE KONTRATES 44769
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 32624750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 609685581TE KONTRATES 44829 DT 12.04.2014
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 7,308 2014-08-19 2014-08-20 32224750012014 Posta dhe sherbimi korrier KOMUNA GOLEM POSTE LIKUJDIM FAT 358 DT 31.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-20 2014-08-20 33724750012014 Elektricitet 2475001 KOMUNA GOLEM ENRGJI LIK FAT NR 613242321 KONT 42700.DT 17.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 939 2014-08-20 2014-08-20 33124750012014 Elektricitet 2475001 KOMUNA GOLEM ENRGJI LIK FAT NR 613923076 KONT 23115.613923118 KONT 42516 DT 28.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 32424750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 610762274 TE KONTRATES 44829 DT 12.05.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-08-19 2014-08-20 31724750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN QERSHOR SIPAS VK NR 32 DT 04.08.2014 KONFIRMIM N/PREFEKTURE SHK NR 485 DT 12.08.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 32524750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 613206431 TE KONTRATES 44829 DT 11.07.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-08-19 2014-08-20 31824750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN KORRIK SIPAS VK NR 32 DT 04.08.2014 KONFIRMIM N/PREFEKTURE SHK NR 485 DT 12.08.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 680 2014-08-20 2014-08-20 33924750012014 Elektricitet 2475001 KOMUNA GOLEM ENRGJI LIK FAT NR 614383874 KONT 32700. 6145383880 KONTRATE 38872 DT 12.08.2014
    Komuna Golem (3513) "KLEVI" Kavaje 1,766,903 2014-08-12 2014-08-12 31524750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT 231 DT 04.08.2014 TE KONTRATES SE PLANIFIKUAR NR 1278 DT 30.04.2014
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-08-12 2014-08-12 31124750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI KORRIK 2014
    Komuna Golem (3513) CARA Kavaje 183,495 2014-08-07 2014-08-07 30624750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT 150 DT 16.12.2013 SITUACION PERFUNDIMTAR PROCES VERBAL AKT MARRJE NE DOREZIM AKT KOLAUDIM
    Komuna Golem (3513) CARA Kavaje 36,825 2014-08-07 2014-08-07 30524750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT 150 DT 16.12.2013 SITUACION PERFUNDIMTAR PROCES VERBAL AKT MARRJE NE DOREZIM AKT KOLAUDIM
    Komuna Golem (3513) "ALBA" Kavaje 180,000 2014-08-05 2014-08-06 30724750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT 95 DT 23.07.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-08-01 2014-08-04 29324750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA GJ CIVILE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,180,013 2014-08-01 2014-08-04 29024750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI KORRIK 2014 SIPAS BORDEROS