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) CAUSHI(J97511807W) Kavaje 4,131,363 2014-08-01 2014-08-04 30324750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM PJESOR I FAT NR 202 DT 27.06.2014 PER SITUACION NR 3 TE KONTRATES BAZE ME NR 2344 DT 20.07.2012 TE RRUGE HYRESE QENDER PLAZH
    Komuna Golem (3513) BANKA CREDINS Kavaje 153,754 2014-08-01 2014-08-04 29624750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA ADMINISTRATE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 153,640 2014-08-01 2014-08-04 29924750012014 Ndihme ekonomike KOMUNA GOLEM PAGES NDIHMA EKONOMIKE PER MUAJIN QERSHOR 2014 ME VKK NR 1136 DT 21.07.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-08-01 2014-08-04 30024750012014 Ndihme ekonomike KOMUNA GOLEM PAGES NDIHMA EKONOMIKE PER MUAJIN QERSHOR 2014 ME VKK NR 23 DT 13.06.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 418,209 2014-08-01 2014-08-04 29224750012014 Paga baze KOMUNA GOLEM PAGA ARSIM I MESEM PROFESIONAL PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-08-01 2014-08-04 29724750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-08-01 2014-08-04 29824750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 116907448 DT 01.07.2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,908 2014-08-01 2014-08-04 29424750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PER MUAJIN KORRIK 2014 PER PLUS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-08-01 2014-08-04 29524750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 78,626 2014-08-01 2014-08-04 30224750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM PJESOR I FAT NR 202 DT 27.06.2014 PER SITUACION PERFUNDIMTAR TE KONTRATES SHTESE NR 1306 TE RRUGE HYRESE QENDER PLAZH
    Komuna Golem (3513) NAZERI 2000 Kavaje 141,271 2014-08-01 2014-08-04 30424750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT 545 DT 27.06.2014 TE KONTRATES SHTESE
    Komuna Golem (3513) BUKURIJE GJUZI Kavaje 158,723 2014-08-01 2014-08-04 30124750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT 1 DT 20.05.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-08-01 2014-08-04 29124750012014 Paga baze KOMUNA GOLEM NDALES NE PAGEN E HAKI XHEVOGLI NE FAVOR TE KLARITA XHEVOGLI
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,518,980 2014-07-23 2014-07-24 28424750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI PER MUAJIN KORRIK SIPAS BORDEROS
    Komuna Golem (3513) INFOSOFT OFFICE SHA Kavaje 33,000 2014-07-23 2014-07-24 28624750012014 Kancelari KOMUNA GOLEM LIKUJDIM FAT 119793656 DT 13.06.2014 BLERJE KANCELARI
    Komuna Golem (3513) ALBTELEKOM SH.A. Kavaje 3,000 2014-07-23 2014-07-24 28824750012014 Sherbime telefonike KOMUNA GOLEM TELEFON LIKUJDIM FAT 717916456 DT 30.06.2014
    Komuna Golem (3513) LEL Kavaje 6,393 2014-07-23 2014-07-24 28924750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM USHQIME LIKUJDIM FAT 69 DT 18.06.2014
    Komuna Golem (3513) INFOSOFT OFFICE SHA Kavaje 94,200 2014-07-23 2014-07-24 28724750012014 Kancelari KOMUNA GOLEM LIKUJDIM FAT 119793656 DT 13.06.2014 BLERJE KANCELARI
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 4,065 2014-07-23 2014-07-24 28524750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR 612834849 DT 03.07.2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-07-08 2014-07-17 25124750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TELEFON NR 116882818 DT 01.06.2014