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) BANKA CREDINS Kavaje 129,529 2014-05-02 2014-05-02 12824750012014 Paga baze KOMUNA GOLEM PAGA ADMINISTRATA PRILL 2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 24,814 2014-05-02 2014-05-02 13024750012014 Paga baze KOMUNA GOLEM PAGA ARSIM I MESEM PROFESIONAL PER MUAJIN PRILL SIPAS BORDEROS
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,560 2014-05-02 2014-05-02 12924750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PRILL 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-05-02 2014-05-02 12324750012014 Paga baze KOMUNA GOLEM NDALES NE FAVOR TE KLARITA XHEVOGLI PER MUAJIN PRILL
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,658 2014-04-03 2014-04-30 8724750012014 Paga baze KOMUNA GOLEM NDALES PAGE PER PLUS PER MUAJIN SHKURT 2014
    Komuna Golem (3513) ÇULLHAI - L Kavaje 244,800 2014-04-25 2014-04-28 11924750012014 Sherbim per ngrohje KOMUNA GOLEM LIKUJDIM FAT 20 DT 04.2.2014
    Komuna Golem (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 70,756 2014-04-25 2014-04-28 12124750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM PAGES TVMP PER 2014 FAT 112031664 DHE 112031706 DT 5.3.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,558,380 2014-04-25 2014-04-28 11724750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI PER MUAJIN PRILL 2014 SIPAS BORDEROS
    Komuna Golem (3513) ALB - SIGURACION Kavaje 82,350 2014-04-25 2014-04-28 12024750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 51.52.53.54.55.56 DT 07.02.2014
    Komuna Golem (3513) 4 ALB Kavaje 43,500 2014-04-25 2014-04-28 11824750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT 140 DT 24.2.2014
    Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 38,760 2014-04-15 2014-04-17 11624750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT NR 3 DT 31.3.2014
    Komuna Golem (3513) NAZERI 2000 Kavaje 156,966 2014-04-09 2014-04-10 10424750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT NR 66 DT 31.01.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,632 2014-04-09 2014-04-10 9724750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1596849,1596848 DT 28.2.2014 TE KONTRATES 34987,34986
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 2,856 2014-04-09 2014-04-10 10124750012014 Posta dhe sherbimi korrier KOMUNA GOLEM LIKUJDIM FAT 80 DT 28.2.2014
    Komuna Golem (3513) NAZERI 2000 Kavaje 156,966 2014-04-09 2014-04-10 10324750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT 33 DT 31.12.2013
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 7,812 2014-04-09 2014-04-10 10224750012014 Posta dhe sherbimi korrier KOMUNA GOLEM LIKUJDIM FAT 139 DT 02.04.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 22,560 2014-04-09 2014-04-10 108724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT KONTRATE 23115,32700,42516,38872,4556,46355 MUAJI SHKURT 2014
    Komuna Golem (3513) NAZERI 2000 Kavaje 156,966 2014-04-09 2014-04-10 10524750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT NR 182 DT 28.02.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,120 2014-04-09 2014-04-10 9624750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1606055,1606058,1606048,1606049 DT 31.3.2014 TE KONTRATES 34990,34993,34984,34983
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,120 2014-04-09 2014-04-10 9524750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1596852,1596855,1596845 TE KONTRATES 34990,34993,34984,34983 DT 28.2.2014