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 Golaj (1812) All All 134,459,741.00 192 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 Golaj (1812) POSTA SHQIPTARE SH.A Has 240,000 2014-12-12 2014-12-15 30124600012014 Grant per femije te lindur 1812,kom golaj ,sa likujdojme shperblim lindje
    Komuna Golaj (1812) XHAST SHPK Has 439,871 2014-12-12 2014-12-15 315//24600012014 Karburant dhe vaj 1812 komuna golaj ,sa likujdojme gazoil,fat 17458246 dt 14.11.2014
    Komuna Golaj (1812) XHAST SHPK Has 129 2014-12-12 2014-12-15 315///24600012014 Karburant dhe vaj 1812 komuna golaj ,sa likujdojme gazoil,fat 17458246 dt 14.11.2014
    Komuna Golaj (1812) HAJRIE BARAKU Has 180,000 2014-12-12 2014-12-15 31724600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 kom golaj ,sa likujdojme fat 001598 dt 10.12.2014,per matriale pastrimi
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 56,245 2014-12-12 2014-12-15 31424600012014 Posta dhe sherbimi korrier 1812 kom golaj,sa likujdojme tarife sherbimi perndihme ekonomike nentor-dhjetor dhe invalite dhjetor 2014,dhe fat 12597587 per sherbim postar
    Komuna Golaj (1812) RROK DEDA Has 23,004 2014-12-12 2014-12-15 29124600012014 Paga baze 1812 komuna golaj ,sa likjdojme sekuestro ne page per punonjesin Baftjar Bardhoshi
    Komuna Golaj (1812) XHAST SHPK Has 35 2014-12-12 2014-12-15 315////24600012014 Karburant dhe vaj 1812 komuna golaj ,sa likujdojme gazoil,fat 17458246 dt 14.11.2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 1,402,433 2014-12-11 2014-12-15 28924600012014 Shtese page per vjetersi ne pune 1812 komuna golaj ,sa likujdojme paga nentor 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 9,876,295 2014-12-12 2014-12-15 31324600012014 Ndihme ekonomike 1812 kom golaj,sa likujdojme ndihme ekonomike nentor-dhjetor dhe invalite dhjetor 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 36,115 2014-12-11 2014-12-12 29024600012014 Shtese page per vjetersi ne pune 1812 komuna golaj ,sa likujdojme paga nentor 2014
    Komuna Golaj (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 16,104 2014-12-05 2014-12-05 28824600012014 Shpenzimet e siguracionit te mjeteve te transportit 1812 kom golaj ,sa likujdojme fat 118622698,118622721 dt 01.12.2014,per takse automjeti
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,768,125 2014-11-25 2014-11-26 28524600012014 Pagese paaftesie 1812 komuna golaj,sa likujdojme pagesen e invaliteve muaj nentor 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 21,617 2014-11-25 2014-11-26 28624600012014 Posta dhe sherbimi korrier 1812 komuna golaj,sa likujdojme tarif sherbimi per pagesen e invaliteve muaj nentor 2014,dhe fat 12599190,12597563 per sherbim postar
    Komuna Golaj (1812) KOMBEAS Has 500,000 2014-11-25 2014-11-26 25824600012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 komuna golaj,sa likujdojme fat 16928016 dt 31.10.2014,per mirmbajtje shkolla
    Komuna Golaj (1812) KOMBEAS Has 100,000 2014-11-25 2014-11-26 258/24600012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 komuna golaj,sa likujdojme fat 16928016 dt 31.10.2014,per mirmbajtje shkolla
    Komuna Golaj (1812) SADRI SHETA Has 28,770 2014-11-12 2014-11-25 26824600012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812,kom golaj ,sa likujdojme fat 0006048 dt 28.10.2013,per mbikqyrje punimesh shkolla helshan
    Komuna Golaj (1812) A R G I Has 240,000 2014-11-12 2014-11-18 26924600012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1812,kom golaj ,sa likujdojme fat 12923561 dt 23.10.2014,per mbikqyrje punimesh shkolla helshan
    Komuna Golaj (1812) SADRI SHETA Has 83,300 2014-11-12 2014-11-18 27024600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812 komuna golaj sa likujdojme fat 7114266 dt 03.11.2014 per dyer te shkolles mesme golaj.
    Komuna Golaj (1812) KOMBEAS Has 228,000 2014-11-12 2014-11-18 26724600012014 Shpenz. per rritjen e AQT - konstruksione te urave 1812,kom golaj ,sa likujdojme fat 16928015 dt 31.10.2014,per ndertim ure lumit skatin
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,700 2014-11-14 2014-11-17 27124600012014 Elektricitet 2460001 1812 kom golaj ,sa likujdojme fat 61793761,617933536,617933535,617932763,617933538,dt 11.11.2014 per ekesh me kontrata H116353,H116335,H116352,H116338,H116337.