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 4,651,556 2014-05-27 2014-05-28 18824750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM FAT NR 179 DT 15.09.2013 RIKONSTRUKSION RRUGE HYRSE QENDER-GOLEM -PLAZH
    Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 4,750,000 2014-05-27 2014-05-28 19024750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM FAT NR 179 DT 15.09.2013 TE KONTRATES SHTESE NR 1306 DT 29.5.2013 PER RIKONSTRUKSION RRUGE HYRESE QENDER PLAZH GOLEM
    Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 145,180 2014-05-23 2014-05-26 18924750012014 Shpenzime gjyqesore KOMUNA GOLEM SHPENZIM GJYGJESOR ZBATIM VENDIM NR 534 DT 21.6.2007 PER BASHKIM TAUSHLLARI
    Komuna Golem (3513) ALB - SIGURACION Kavaje 32,650 2014-05-22 2014-05-23 17324750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 56 DT 07.02.2014
    Komuna Golem (3513) NAZERI 2000 Kavaje 78,485 2014-05-22 2014-05-23 17924750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT 370DT 30.04.2014
    Komuna Golem (3513) PRIMO COMMUNICATIONS Kavaje 3,258 2014-05-22 2014-05-23 18624750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 10811638 DT 01.03.2014
    Komuna Golem (3513) ELVIRA GOGA Kavaje 152,000 2014-05-22 2014-05-23 18424750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT 39 DT 14.01.2014
    Komuna Golem (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 17,385 2014-05-22 2014-05-23 17424750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 57 DT 20.05.2014
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 8,316 2014-05-22 2014-05-23 17724750012014 Posta dhe sherbimi korrier KOMUNA GOLEM LIKUJDIM FAT 195 DT 30.4.2014
    Komuna Golem (3513) ELVIRA GOGA Kavaje 95,000 2014-05-22 2014-05-23 18524750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT 39 DT 14.01.2014
    Komuna Golem (3513) MAGIC ELEKTRIC Kavaje 204,000 2014-05-22 2014-05-23 18124750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT232 DT 31.12.2013
    Komuna Golem (3513) ERMIRA JAHIQI LULAJ Kavaje 12,200 2014-05-22 2014-05-23 18324750012014 Blerje dokumentacioni KOMUNA GOLEM LIKUJDIM FAT 111 DT 11.02.2014
    Komuna Golem (3513) IT GJERGJI KOMPJUTER Kavaje 18,360 2014-05-22 2014-05-23 18024750012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GOLEM LIKUJDIM FAT 83018119 DT 31.1.2014
    Komuna Golem (3513) PRIMO COMMUNICATIONS Kavaje 4,031 2014-05-22 2014-05-23 18724750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 108115322 DT 01.04.2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 2,000 2014-05-22 2014-05-23 17524750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 112193464 DHE 112193470 DT 20.5.2014 PER GJOBE KONTROLL TEKNIK TE MJETEVE
    Komuna Golem (3513) NAZERI 2000 Kavaje 156,966 2014-05-22 2014-05-23 17824750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT 252 DT 31.3.2014
    Komuna Golem (3513) ERMIRA JAHIQI LULAJ Kavaje 70,000 2014-05-22 2014-05-23 18224750012014 Blerje dokumentacioni KOMUNA GOLEM LIKUJDIM FAT 111 DT 11.02.2014
    Komuna Golem (3513) REGLI SH.P.K Kavaje 82,543 2014-05-21 2014-05-22 16524750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 276 DT 29.3.2014 DHE FAT 279 DT 31.3.2014
    Komuna Golem (3513) LEL Kavaje 25,044 2014-05-21 2014-05-22 16824750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 21 DT 31.3.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 2,406 2014-05-21 2014-05-22 15524750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 137610368 DT 11.4.2013 KONTR E32700,FAT 139961064 DT 26.6.2013 KONTR D45562