Treasury Transactions

Treasury Branch:

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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) ALBTELEKOM SH.A. Kavaje 3,000 2014-06-05 2014-06-06 21024750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 717315146 DT31.03.2014
    Komuna Golem (3513) NAZERI 2000 Kavaje 156,966 2014-06-05 2014-06-06 20324750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIK FAT NR 371 DT 30.04.2014 TE KONTRATES SE LIDHUR DT 17.04.2014
    Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 47,880 2014-06-05 2014-06-06 20424750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT 5 DT 30.05.2014
    Komuna Golem (3513) 4 ALB Kavaje 43,500 2014-06-05 2014-06-06 20724750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT 339 DT 27.05.2014
    Komuna Golem (3513) PRIMO COMMUNICATIONS Kavaje 2,713 2014-06-05 2014-06-06 20624750012014 Sherbime telefonike KOMUNA GOLEM TELEFON LIK FAT 108119006 DT 01.05.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,730 2014-06-05 2014-06-06 20824750012014 Shpenzime te tjera transporti KOMUNA GOLEM LIKUJDIM FAT 313 DT 22.5.2014 NGA FIQIRI XHERRI SHERBIM KONTROLLI TEKNIK TE AUTOMJETIT
    Komuna Golem (3513) NAZERI 2000 Kavaje 78,481 2014-06-05 2014-06-06 20224750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIK FAT NR 371 DT 30.04.2014 TE KONTRATES SE LIDHUR DT 17.04.2014
    Komuna Golem (3513) ADIDAS - ONE Kavaje 219,600 2014-06-05 2014-06-06 20524750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT 16 DT 15.05.2014
    Komuna Golem (3513) ALBTELEKOM SH.A. Kavaje 1,377 2014-06-05 2014-06-06 20924750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 717112112 DT 28.2.2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-06-03 2014-06-03 20024750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TEL PLUS DT 30.04.2014
    Komuna Golem (3513) STRATI BAILIFF'S SERVICE Kavaje 6,800 2014-06-03 2014-06-03 19724750012014 Paga baze KOMUNA GOLEM NDALES NE PAGE MANUSHAQE MALAJ NE ZBATIM VENDIMI NR 8791 DT 28.9.2012 PER MUAJIN MAJ
    Komuna Golem (3513) "KLEVI" Kavaje 928,740 2014-06-03 2014-06-03 20124750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT 113 DT 02.05.2014 TE KONTRATES 1278 DT 30.4.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-06-02 2014-06-02 19624750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 389,292 2014-06-02 2014-06-02 19324750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA PER ARSIM I MESEM PER MUAJIN MAJ
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,042,847 2014-06-02 2014-06-02 19124750012014 Shtese page per funksionin KOMUNA GOLEM PAGA APARATI PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-06-02 2014-06-02 19424750012014 Paga baze KOMUNA GOLEM PAGA PER GJ CIVILE PER MUAJIN MAJ
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-06-02 2014-06-02 19924750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE MUAJI MAJ
    Komuna Golem (3513) BANKA CREDINS Kavaje 125,642 2014-06-02 2014-06-02 19824750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA PUNONJES PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-06-02 2014-06-02 19224750012014 Paga baze KOMUNA GOLEM NDALES PAGE NE FAVOR TE KLARITA XHEVOGLI PER MUAJIN MAJ 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 13,262 2014-06-02 2014-06-02 19524750012014 Paga baze KOMUNA GOLEM NDALES NGA PAGA PER PLUSIN PER MUAJIN PRILL