Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Synej (3513) All All 75,667,727.00 192 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 Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 44,680 2014-12-01 2014-12-01 22924740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA PER MUAJIN NENTOR
    Komuna Synej (3513) BANKA CREDINS Kavaje 43,413 2014-12-01 2014-12-01 23024740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA GJ CIVILE PER MUAJIN NENTOR
    Komuna Synej (3513) POSTA SHQIPTARE SH.A Kavaje 355,000 2014-11-25 2014-11-25 22724740012014 Kompensime speciale te tjera KOMUNA SYNEJ SHPERBLIM LINDJE SIPAS BORDEROS
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,708,220 2014-11-21 2014-11-21 22524740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,077,075 2014-11-21 2014-11-21 22624740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Synej (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 135,423 2014-11-14 2014-11-14 22424740012014 Elektricitet 2474001 KOMUNA SYNEJ LIKUJDIM FATURE ENERGJIE NR 617287368 ,616743144,615064289,613923275,612032491,613206652 TE KONTRATES 23020,40751SIPAS AKT RAKORDIMIT DT 13.11.2014
    Komuna Synej (3513) "BIBA-X" Kavaje 1,330,000 2014-11-14 2014-11-14 22324740012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ LIKUJDIM FATURE NR 1 DT 01.09.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Synej (3513) DERBI-E Kavaje 334,800 2014-11-14 2014-11-14 22224740012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA SYNEJ LIKUJDIM FATURE NR 33 DT 04.11.2014 PER PROJEKTIM UJEJELLESI I KONTRETES SE PLANIFIKUAR
    Komuna Synej (3513) ELI ÇAÇA Kavaje 41,400 2014-11-12 2014-11-12 22124740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 3 DT 10.11.2014
    Komuna Synej (3513) "MIRJANI" Kavaje 18,000 2014-11-11 2014-11-11 21924740012014 Karburant dhe vaj KOMUNA SYNEJ LIKUJDIM FAT NR 22 DT 29.10.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 234,400 2014-11-11 2014-11-11 21824740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) RAIFFEISEN BANK SH.A Kavaje 4 2014-11-05 2014-11-05 21324740012014 Sherbimet bankare KOMUNA SYNEJ LIKUJDIM FAT NR 88 DT 23.06.2014 PER KOMISION BANKAR PER VEPRIME TE KTHYERA SUIFT
    Komuna Synej (3513) VJOLLCA OSMANI Kavaje 180,000 2014-11-04 2014-11-05 21224740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT 76 DT 03.11.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,020,386 2014-11-03 2014-11-03 20824740012014 Shtese page per funksionin KOMUNA SYNEJ PAGA APARATI E KESHILLTARE PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 33,811 2014-11-03 2014-11-03 21024740012014 Paga baze KOMUNA SYNEJ PAGAGJ CIVILEI PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-11-03 2014-11-03 21124740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,648 2014-11-03 2014-11-03 20924740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA APARATI PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) CLIRIM CACA Kavaje 788,670 2014-10-24 2014-10-27 20624740012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 24.10.2014 TE KONTRATES SE PLANIFIKUAR NR 538 DT 28.10.2009
    Komuna Synej (3513) CLIRIM CACA Kavaje 711,330 2014-10-24 2014-10-27 2062474001 2014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 6 DT 24.10.2014 TEDIFERENCA E KONTRATES SE PLANIFIKUAR NR 538 DT 28.10.2009
    Komuna Synej (3513) BANKA CREDINS Kavaje 69,000 2014-10-24 2014-10-24 20724740012014 Ndihme ekonomike KOMUNA SYNEJ PAGES NDIHME EKONOMIKE SIPAS VKK NR 47 DT 20.10.2014 MIRATIM NENPREFEKRYRE NR 609 DT 23.10.2014