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) BANKA SOCIETE GENERALE ALBANIA Kavaje 43,138 2014-07-04 2014-07-07 25724750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN MAJ 2014 SIPAS BORDEROS
    Komuna Golem (3513) MURATI Kavaje 2,042,218 2014-07-04 2014-07-07 25324750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM FAT 31 DT 15.03.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 39,838 2014-07-04 2014-07-07 25624750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN PRILL 2014 SIPAS BORDEROS
    Komuna Golem (3513) "ARBIN-06" Kavaje 137,560 2014-07-04 2014-07-07 25524750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT 99 DHE 100 DT 24.06.2014
    Komuna Golem (3513) FAMSH - ALBANIA Kavaje 144,000 2014-07-04 2014-07-07 25424750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT 56 DT 24.06.2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-07-01 2014-07-02 25024750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN QERSHOR 2014
    Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 34,200 2014-07-01 2014-07-02 25224750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT 6 DT 20.06.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-07-01 2014-07-02 24624750012014 Paga baze KOMUNA GOLEM PAGA GJ CIVILE PER MUAJIN QERSHOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,078,741 2014-07-01 2014-07-02 24224750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA MUAJI QERSHOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 388,404 2014-07-01 2014-07-02 24424750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA PER ARSIM I MESEM PROFESIONALPER MUAJIN QERSHOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-07-01 2014-07-02 24324750012014 Paga baze KOMUNA GOLEM NDALES PAGE NE FAFOR TE KLARITA XHEVOGLI PER MUAJIN QERSHOR 2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 148,108 2014-07-01 2014-07-02 24924750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA ADMINISTRATA MUAJI QERSHOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) STRATI BAILIFF'S SERVICE Kavaje 6,800 2014-07-01 2014-07-02 24524750012014 Paga baze KOMUNA GOLEM DETYRIM PERMBARIMOR SIPAS VENDIM NR 8791 DT 28.09.2012 GJYKATES NGA MANUSHAQE MALO PER MUAJIN QERSHOR 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 19,621 2014-07-01 2014-07-02 24724750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PUNONJES PER TELEFON PER MUAJIN QERSHOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-07-01 2014-07-02 24824750012014 Te tjera transferime korrente KOMUNA GOLEM PAGES PER KESHILLTARE PER MUAJIN QERSHOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,542,630 2014-06-26 2014-06-27 23524750012014 Pagese paaftesie KOMUNA GOLEM PAGES PAAFTESIE PER MUAJIN QERSHOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 28,159 2014-06-26 2014-06-27 23824750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 611630504 KONT 43349,611627478 KONT 42517,611630975 KONT 44769 DT 01.06.2014
    Komuna Golem (3513) EURONDERTIMI 2000 Kavaje 4,019,683 2014-06-26 2014-06-27 24024750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT 432 DT 04.04.2014 TE KONTRATES 1402 DT 06.06.2013 ME UR.P 795 DT 01.04.2013 SITUACION PJESOR
    Komuna Golem (3513) ERGEN Kavaje 1,674,780 2014-06-26 2014-06-27 23924750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 205 DT 11.11.2013 TE KONTRATES SE DT 26.4.2012
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 56,719 2014-06-26 2014-06-27 24124750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 612029392 KONT 23028,612031904 KONT 43350,612032235 KONT 44829 DT 13.06.2014