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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 19,062 2014-12-18 2014-12-19 51424750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 619117015 KONT 42517,619116394 KONT 44867,619117103 KONT 44829,619117102 KONT 44769 DT 10.12.2014
    Komuna Golem (3513) "KLEVI" Kavaje 755,040 2014-12-18 2014-12-19 51924750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT NR 402 DT 01.12.2014 NR SERIE 16717877 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) "BIBA-X" Kavaje 2,621,323 2014-12-18 2014-12-18 51224750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT NR 20 DT 31.01.2013 NR SERIE 00237070 TE KONTRATES SE PLANIFIKUAR SISTEMIM ASFALTIM RRETHRROTULLIM QENDER PLAZH SITUACIN NR 3 AKT KOLAUDIM AKT MARRJE DOREZIM URDHER NR 4084 DT 01.12.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,400 2014-12-16 2014-12-17 50624750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1759822 KONT 34990,1759815 KONT 34983,1759816 KONT 34984,34993 DT 30.11.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 140,360 2014-12-16 2014-12-17 49824750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE MUAJI NENTOR
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 5,292 2014-12-16 2014-12-17 50924750012014 Posta dhe sherbimi korrier KOMUNA GOLEM LIKUJDIM FATNR621 DT 09.12.2014
    Komuna Golem (3513) LEL Kavaje 61,248 2014-12-16 2014-12-17 51124750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FATNR 160 DHE 166 DT 30.11.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-12-16 2014-12-17 50524750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM MUAJI NENTOR
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,592 2014-12-16 2014-12-17 50724750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 175920 KONT 34988.1759824 KONT 34992,1759814 KONT 34982,1759813 KONT 34981 DT 30.11.2014
    Komuna Golem (3513) ERDIS Kavaje 64,770 2014-12-16 2014-12-17 21024750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FATNR 458 DT 27.11.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 10,224 2014-12-16 2014-12-17 50824750012014 Uje KOMUNA GOLEM LIKUJDIM FAT MUAJI NENTOR
    Komuna Golem (3513) CARA Kavaje 1,289,828 2014-12-11 2014-12-12 49824750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT NR 242 DT 05.12.2014 PER NDERTIM SHKOLLE 9 VJECARE KANAPARAJ ZIGXHAFAJ TE KONTRATES SE PLANIFIKUAR PER TU PERBALLUAR NGA FONDET E KOMUNES
    Komuna Golem (3513) CARA Kavaje 3,207,882 2014-12-11 2014-12-12 49724750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT 242 DT 05.12.2014 TE KONTRATES SE PLANIFIKUAR PER NDERTIM SHKOLLE 9 VJECARE NGA FOND I ZHVILLIMIT SITUACION PERFUNDIMTAR AKT MARRJE DOREZIM PROCES VERBAL DT 04.12.2014
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 3,528 2014-12-11 2014-12-12 49524750012014 Posta dhe sherbimi korrier KOMUNA GOLEM LIKUJDIM FAT NR 592 DT 30.11.2014
    Komuna Golem (3513) KALIA SHPK Kavaje 41,880 2014-12-09 2014-12-10 49324750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT 80 DT 24.11.2014
    Komuna Golem (3513) ERDIS Kavaje 40,710 2014-12-09 2014-12-10 49024750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 74 DT 26.09.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) KALIA SHPK Kavaje 60,000 2014-12-09 2014-12-10 49424750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT 80 DT 24.11.2014
    Komuna Golem (3513) ISMET TATANI Kavaje 73,899 2014-12-09 2014-12-10 48524750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT NR 1 DT 25.11.2014
    Komuna Golem (3513) REGLI SH.P.K Kavaje 83,301 2014-12-09 2014-12-10 48724750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 74 DT 16.09.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) ERDIS Kavaje 70,998 2014-12-09 2014-12-10 49124750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 84 DT 31.10.2014 TE KONTRATES SE PLANIFIKUAR