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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  • 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 29,567 2014-05-21 2014-05-22 15824750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 106048145 DT 6.7.2011 TE KONTRATES E43350
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 8,920 2014-05-21 2014-05-22 14324750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 608870512 KONTRATE E23031
    Komuna Golem (3513) LEL Kavaje 70,908 2014-05-21 2014-05-22 16724750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 12 DHE 13 DT 15.02.2014
    Komuna Golem (3513) LEL Kavaje 69,660 2014-05-21 2014-05-22 16924750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 32 E 33 DT 30.4.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 39,838 2014-05-21 2014-05-22 10924750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN MARS SIPAS BORDEROS
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 88,403 2014-05-21 2014-05-22 14224750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 608992451 KON E23028,608871695 KON E43350,608707060 KON E42700,608871694 KON E 43349
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 12,078 2014-05-21 2014-05-22 14424750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 608870514 KONTRATE E23115 DT 23.3.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 24,362 2014-05-21 2014-05-22 15024750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 139377048 DT 26.5.2013,141320441 DT 30.7.2013,143187313 DT 9.9.2013,605716809 DT 30.12.2013 KONT E23031
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,493,030 2014-05-21 2014-05-22 17624750012014 Pagese paaftesie KOMUNA GOLEM PAGES PAAFTESI MUAJI MAJ
    Komuna Golem (3513) MAGIC ELEKTRIC Kavaje 414,000 2014-05-21 2014-05-22 17124750012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GOLEM LIKUJDIM FAT 233 DT 31.12.2013
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 110,308 2014-05-21 2014-05-22 14924750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 606184762 DT 12.1.2014 KONTRATE E23030
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 17,567 2014-05-21 2014-05-22 15324750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 93427598,94989230,96143451,97384541,105952003,107956781,108422265,97384535,105954079,106744748,93006455,106732507,108155143,91690358 ME KONTR E42516,E23115,E38872,E32700
    Komuna Golem (3513) STRATI BAILIFF'S SERVICE Kavaje 6,800 2014-05-21 2014-05-22 13224750012014 Paga baze KOMUNA GOLEM NDALES NE PAGE ZBATIM VENDIM NR 8791 DT 28.09.2012 PER MANUSHAQE MALAJ
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 2,500 2014-05-21 2014-05-22 15724750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 127961662 DT 2.7.2012,128990557 D 1.8.2012,131113709 DT27.9.2012,132151318 D 21.10.2012,133206406 D4.12.2012 KONT E45075
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 12,264 2014-05-21 2014-05-22 15224750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 1954415 DT 2.10.2010,90369671 DT 8.11.2010,90998105 DT 6.12.2010 TE KONTRATES E23115
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,800 2014-05-21 2014-05-22 16224750012014 Uje KOMUNA GOLEM LIK FAT UJI 1634615,1634619,1634609,1634608 DT 30.4.2014
    Komuna Golem (3513) C O L O M B O Kavaje 84,000 2014-05-21 2014-05-22 17024750012014 Kancelari KOMUNA GOLEM LIKUJDIM FAT 79 DT 14.2.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 124,551 2014-05-21 2014-05-22 14524750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 610072105 KON E43349,610247810 KON E23028,610072107 KON E43350,610247819 KON E42517,609399505 KON 42517
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 3,360 2014-05-21 2014-05-22 14824750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 138717190 D17.5.13,138999229 D25.5.13,140200441 D28.6.13,141171027 D24.7.13,142279783 D21.8.13,601952166D26.9.13,603305134 D31.10.13,604016500 D 25.11.13,605066824 D 22.12.2013 KON E44867
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 17,380 2014-05-21 2014-05-22 15124750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 95643356 DT 9.4.2011,95610438 DT 12.5.2011,105726916 DT 11.6.2011,106732987 DT 6.7.2011,105719120 DT 11.6.2011,106667848 DT 6.7.2011,108007379 DT 12.8.2011 TE KONT E23031,E23029