Treasury Transactions

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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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  • 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 76,506 2014-06-26 2014-06-27 23624750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT NR 611627433 KONT 23031, FAT 611627435 ME KONTR 23030 DT 01.06.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 6,668 2014-06-26 2014-06-27 23724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT611627432 KONTRAT 23115,611627477 KONTRAT 42516 DT 01.06.2014
    Komuna Golem (3513) 4 ALB Kavaje 9,800 2014-06-17 2014-06-18 23324750012014 Sherbime telefonike KOMUNA GOLEM SHERBIM INTERNETI LIKUJDIM FAT 84 DT 31.01.2014
    Komuna Golem (3513) RIGHT CLICK Kavaje 4,077,780 2014-06-17 2014-06-18 23424750012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA GOLEM LIKUJDIM FAT 83 DT 09.06.2014 PER HARTIM INSTRUMENTA VENDOR
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-06-13 2014-06-16 22924750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM PAGE PER KESHILLTARE MUAJI MAJ 2014
    Komuna Golem (3513) LEL Kavaje 69,150 2014-06-12 2014-06-13 22224750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 49 E 50 DT 30.05.2014
    Komuna Golem (3513) "KLEVI" Kavaje 1,267,152 2014-06-12 2014-06-13 22024750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT 139 DT 03.06.2014 TE KONTRATES 1278 DT 30.04.2014
    Komuna Golem (3513) ALFRED BASHALLI Kavaje 64,600 2014-06-12 2014-06-13 21724750012014 Kancelari KOMUNA GOLEM LIKUJDIM DIFERENCE E FATURES NR 37 DT 21.01.2013
    Komuna Golem (3513) "KLEVI" Kavaje 43,200 2014-06-12 2014-06-13 21924750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT 140 DT 4.6.2014
    Komuna Golem (3513) IT GJERGJI KOMPJUTER Kavaje 23,220 2014-06-12 2014-06-13 21624750012014 Garanci te tjera, te vitit vazhdim,Te Dala KOMUNA GOLEM LIKUJDIM 5% I MBAJTUR PER BLERJE PAISJE ELEKTRONIKE ME FAT 83017279 DT 06.12.2013 DHE PROCES VERBAL DT 10.06.2014
    Komuna Golem (3513) ALBTELEKOM SH.A. Kavaje 3,000 2014-06-12 2014-06-13 22124750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TEL 717717900 DT 31.5.2014
    Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 144,050 2014-06-12 2014-06-13 22524750012014 Shpenzime gjyqesore KOMUNA GOLEM LIKUJDIM SHPENZIM GJYGJESOR PER JETA TAUSHLLARI
    Komuna Golem (3513) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kavaje 4,000 2014-06-12 2014-06-13 21824750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 125221953 DT 06.06.2014
    Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 76,100 2014-06-12 2014-06-13 22424750012014 Shpenzime gjyqesore KOMUNA GOLEM LIKUJDIM SHPENZIM GJYGJESOR PER BASHKIM TAUSHLLARI
    Komuna Golem (3513) REGLI SH.P.K Kavaje 116,536 2014-06-12 2014-06-13 22324750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 17 DT 31.5.2014
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 5,376 2014-06-09 2014-06-10 21524750012014 Posta dhe sherbimi korrier KOMUNA GOLEM POSTE LIKUJDIM FAT 252 DT 31.5.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,320 2014-06-09 2014-06-09 21324750012014 Uje KOMUNA GOLEM UJE LIK FAT NR 1644252KONT 34988,1644256 KON 34992, 1644246 KON 34982,1644245 KONT 34981 DT 31.5.2014
    Komuna Golem (3513) CARA Kavaje 3,127,259 2014-06-09 2014-06-09 21124750012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA GOLEM LIKUJDIM SITUACION PJESOR PER NDERTIM SHKOLLE 9 VJECARE TE FATURES NR 183 DT 01.6.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,120 2014-06-09 2014-06-09 21224750012014 Uje KOMUNA GOLEM UJE LIK FAT NR 1644254 KONT 34990,1644257 KON 34993, 1644248 KON 34984,1644247 KONT 34983 DT 31.5.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 11,568 2014-06-09 2014-06-09 21424750012014 Uje KOMUNA GOLEM UJE LIK FAT NR 1644251KONT 34987,1644250 KON 34986,