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) "KLEVI" Kavaje 1,699,916 2014-07-16 2014-07-17 28324750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT NR 184 DT 04.07.2014TE KONTRATES PLANIFIKUAR NR 1278 DT 30.04.2014 ME UP NR 685DT 06.03.2014
    Komuna Golem (3513) REGLI SH.P.K Kavaje 24,050 2014-07-16 2014-07-17 28224750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 21 DT 18.06.2014 ME UP 1588 DT 02.07.2014
    Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 4,100,823 2014-07-11 2014-07-14 28124750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM PJESOR FAT 196 DT 30.04.2014 ME NR SERI 12658162 TE KONTRATES 1306 DT 29.05.2014 ME UR PR 1163 DT 13.04.20122 SITUACION NR 1 I KONTRATES SHTESE
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-07-11 2014-07-14 28024750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR 610759204 TE KONTR 32700 DT 12.05.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 64,761 2014-07-11 2014-07-11 27224750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR 612834851 KONT 23028,61283154 KONT 43349,612838155 KONT 43350,612834896 KON 42517 DT 03.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-07-11 2014-07-11 27424750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR 610483093 TE KONT 42700 DT 01.05.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 11,860 2014-07-11 2014-07-11 27624750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR 612834850 TE KONTR 23030 DT 03.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-07-11 2014-07-11 27924750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR609682919 TE KONTR 32700 DT 12.04.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 1,947 2014-07-11 2014-07-11 27724750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR612834847 TE KONT 23115,612834897 TE KONT 42516 DT 03.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-07-11 2014-07-11 27324750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR6120468819 KONT 42700 DT 17.06.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,608 2014-07-11 2014-07-11 26324750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1660743 KONT 34988,1660747 KONT 34992,1660736 KONT 34981,1660737 KONT 34982 DT 30.06.2014 DT 30.06.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-07-11 2014-07-11 27524750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR 610887594TE KONT 42700 DT20.05.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 10,608 2014-07-11 2014-07-11 26224750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1660742 KONTR 34987,1660741 KONT 34986 DT 30.06.2014
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-07-11 2014-07-11 26824750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE E KRYEPLEQ PER MUAJIN QERSHOR 2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,160 2014-07-11 2014-07-11 26124750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1660745 KONT 34990,1660748 KON 34993,1660738 KONT 34983,1660739 KONT 34984 DT 30.06.2014
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 2,268 2014-07-11 2014-07-11 26424750012014 Posta dhe sherbimi korrier KOMUNA GOLEM POSTE LIKUJDIM FAT NR 306DT 30.06.2014 DT 30.06.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 680 2014-07-11 2014-07-11 27824750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT NR612029424 TE KONTR 32700,38872 TE KONTR 38872 DT 13.06.2014
    Komuna Golem (3513) AFERDITA MUKA Kavaje 767,880 2014-07-08 2014-07-09 26024750012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 14 DT 25.06.2014 SHERBIM MIREMBAJTJE MJETE TRANSPORTI
    Komuna Golem (3513) SHOQATA F.K.GOLEM Kavaje 480,000 2014-07-07 2014-07-08 25924750012014 Sherbime te tjera KOMUNA GOLEM SPONSORIZIM PER SHOQATEN E FUTBOLLIT ME VENDIM NR 25 DT 13.06.2014 KONFIRMIM NENPREFEKTURE NR 378/1 DT 5.6.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-07-04 2014-07-07 25824750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN QERSHOR 2014 SIPAS BORDEROS