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) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,408 2014-05-21 2014-05-22 16124750012014 Uje KOMUNA GOLEM LIK FAT UJI 34987 ,34986 DT 30.4.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 7,227 2014-05-21 2014-05-22 15424750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 127010726,128598505,130118993,130972616,131217540,132260440,134269247,127737262,127205085,127019346,133383095 TE KONT D45562,E23115,E32700,E42516
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 3,700 2014-05-21 2014-05-22 15624750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 1386687,138907103,140035667,141171028,142279784,601952167,603305133,604016499,605066825,134266 TE VITIT 2013 ME KONTR E45222,E45075
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-05-21 2014-05-22 15924750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 113930280 DT 8.1.2012 KONTRATE E44867
    Komuna Golem (3513) REGLI SH.P.K Kavaje 122,934 2014-05-21 2014-05-22 1662475001201 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 293 DT 30.04.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 9,054 2014-05-21 2014-05-22 14624750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 610071377 KON E23031 DT 25.4.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,816 2014-05-21 2014-05-22 16024750012014 Uje KOMUNA GOLEM LIK FAT 1634617,1634620,1634611,1634610 TE KONTR 34990,34993,34984,34983 DT 30.4.2014
    Komuna Golem (3513) REGLI SH.P.K Kavaje 173,324 2014-05-21 2014-05-22 16324750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 265 DT 6.1.2014 DHE FAT 267 DT 31.01.2014
    Komuna Golem (3513) REGLI SH.P.K Kavaje 125,072 2014-05-21 2014-05-22 16424750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 269 DT 28.2.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 14,513 2014-05-21 2014-05-22 14724750012014 Elektricitet 2475001 KOMUNA GOLEM LIK FAT 610247818 KONTR E42516,610071379,609399506 KONTRA E23115
    Komuna Golem (3513) F.L.E.SH. Kavaje 38,400 2014-05-21 2014-05-22 17224750012014 Blerje dokumentacioni KOMUNA GOLEM LIKUJDIM FAT 23 DT 18.3.2014
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 23,520 2014-05-16 2014-05-16 14124750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI PRILL
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,840 2014-05-16 2014-05-16 14024750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI MARS
    Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 50,160 2014-05-06 2014-05-06 13324750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT NR 4 DT 30.4.2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-05-02 2014-05-05 13124750012014 Sherbime telefonike KOMUNA GOLEM TEL LIKUJDIM FAT 116854488 DT 01042014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 204,120 2014-05-02 2014-05-02 12724750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN PRILL 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 442,929 2014-05-02 2014-05-02 12424750012014 Shtese page per funksionin KOMUNA GOLEM PAGA ARSIM I MESEM PROFESIONAL PER MUAJIN PRILL 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,176,564 2014-05-02 2014-05-02 12224750012014 Paga baze KOMUNA GOLEM PAGA APARATI SEKTOR SHERBIMI MUAJI PRILL 2014 SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 22,393 2014-05-02 2014-05-02 12624750012014 Paga baze KOMUNA GOLEM NDALES NGA PAGA PUNONJES PER LIKUJDIM FAT PER PLUS PER MUAJIN MARS 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-05-02 2014-05-02 12524750012014 Paga baze KOMUNA GOLEM PAGA GJ CIVILE PER MUAJIN PRILL 2014