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 Kryevidh (3513) All All 61,364,673.00 174 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 Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 24,178 2014-12-12 2014-12-12 20724730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 616742295,616742873,616742294 KONT 47126,38897,32585 DT 12.10.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,040 2014-12-12 2014-12-12 20524730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 615561719,615561720,615561722,615561723,615562424,615562306 KON 38892,23203,47126,32585,38897,32427 DT 11.09.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,140 2014-12-12 2014-12-12 20224730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 613994899 KON 38892 DT 29.07.2014
    Komuna Kryevidh (3513) SINTEZA CO Kavaje 31,999 2014-12-12 2014-12-12 21324730012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA KRYEVIDH LIKUIDIM RIPARIM FOTOKOPJE FAT 2153 DT 19.11.2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 24,480 2014-12-12 2014-12-12 21124730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1761648,1761639,1761641,1761643,1761644,1761645,1761646,1761647 DT 30.11.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 58,325 2014-12-12 2014-12-12 20624730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 616331934,616331932,616331927,616331935,616332607,616331930 KONT 41697,23203,38892,38887,32427,38874 DT 01.10.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 27,000 2014-12-04 2014-12-05 19624730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE NENTOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,124,215 2014-12-04 2014-12-05 19524730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE, PAAFTESI NENTOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 210,000 2014-12-04 2014-12-05 19724730012014 Grant per femije te lindur KOMUNA KRYEVIDH SHPERBLIM LINDJE 31.12.2012-31.01.2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-12-01 2014-12-01 19124730012014 Paga baze KOMUNA KRYEVIDH PAGA NENTOR 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,017 2014-12-01 2014-12-01 19024730012014 Paga baze KOMUNA KRYEVIDH PAGA NENTOR 2014 GJENDJA CIVILE
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,131,948 2014-12-01 2014-12-01 18924730012014 Te tjera transferime korrente KOMUNA KRYEVIDH PAGA NENTOR 2014,KESHILLTARE
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-12-01 2014-12-01 19324730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE PER KESHILLTARET NENTOR 2014
    Komuna Kryevidh (3513) RAIFFEISEN BANK SH.A Kavaje 41,702 2014-12-01 2014-12-01 19224730012014 Paga baze KOMUNA KRYEVIDH PAGA NENTOR 2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 24,384 2014-11-21 2014-11-21 18824730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1738469,1738462,1738460,1738464,1738465,1738466,1738467,1738468 DT 31.10.2014
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 241,920 2014-11-21 2014-11-21 18724730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 47 DT 21.11.2014 KONTRATE 300/3 DT 13.06.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 90,180 2014-11-11 2014-11-12 18124730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE TETOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 14,153 2014-11-11 2014-11-12 18224730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 535,548 DT 30.10.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 26,988 2014-11-11 2014-11-12 18024730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE TETOR 2014
    Komuna Kryevidh (3513) LEKË DODAJ Kavaje 370,199 2014-11-07 2014-11-10 17924730012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA KRYEVIDH LIKUIDIM DETYRIM PERMBARIMORE I DENADA HAJDINIT VENDIM GJYKATE 1339 DT 14.04.2014 (PERFUNDIMTARE)