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 Sinoballaj (3513) All All 16,159,110.00 131 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 Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,200 2014-11-20 2014-11-20 13724760012014 Te tjera transferime korrente KOMUNA SINABALLAJ TATIM NE BURIM KESHILLTARE GUSHT 2014
    Komuna Sinoballaj (3513) EDLIRA VOGLI Kavaje 10,000 2014-11-14 2014-11-17 13424760012014 Libra dhe publikime profesionale KOMUNA SINABALLAJ LIKUIDIM SHERBIM PUBLIKIMI FAT 94 DT 05.11.2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 124,920 2014-11-14 2014-11-17 12924760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE TETOR 2014
    Komuna Sinoballaj (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,476 2014-11-14 2014-11-17 12724760012014 Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI FAT 616332588,616332587 DT 01.10.2014 KONTR 32409,32408
    Komuna Sinoballaj (3513) POSTA SHQIPTARE SH.A Kavaje 2,184 2014-11-14 2014-11-17 12824760012014 Posta dhe sherbimi korrier KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT 536 DT 30.10.2014
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 5,000 2014-11-14 2014-11-17 13624760012014 Libra dhe publikime profesionale KOMUNA SINABALLAJ LIKUIDIM SHERBIM INTERNETI FAT 58 DT 01.11.2014
    Komuna Sinoballaj (3513) DENIS ARAPI Kavaje 7,500 2014-11-14 2014-11-17 13324760012014 Libra dhe publikime profesionale KOMUNA SINABALLAJ LIKUIDIM SHERBIM INTERNETI FAT 47 12.09.2014
    Komuna Sinoballaj (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,703 2014-11-14 2014-11-17 13524760012014 Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI FAT 615064128 DT 29.08.2014 KONTR 32408
    Komuna Sinoballaj (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-11-14 2014-11-17 12624760012014 Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI FAT 615562260 DT 11.09.2014 KONTRATE 32409
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 306,620 2014-11-14 2014-11-17 13024760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE TETOR 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 194,882 2014-11-03 2014-11-04 12124760012014 Paga baze KOMUNA SINABALLAJ PAGA APARATI TETOR 2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,700 2014-11-03 2014-11-03 12424760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARE,ROJE,PASTRIM QERA,TRANSPORT TETOR 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 73,520 2014-11-03 2014-11-03 12324760012014 Te tjera transferime korrente KOMUNA SINABALLAJ SA PAGUAJME ME BORDERO KESHILLTARE TETOR 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 50,500 2014-11-03 2014-11-03 12224760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ SA PAGUAJME ME BORDERO ROJE QERA,TRANSPORT NXENESISH, PASTRUES TETOR 2014
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 244,350 2014-10-24 2014-10-24 12024760012014 Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI SHTATOR 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 129,150 2014-10-24 2014-10-24 11924760012014 Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI SHTATOR 2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,200 2014-10-15 2014-10-16 11224760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARE,ROJE,TRANSPORT,QERA,PASTRIM
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 36,000 2014-10-15 2014-10-16 11024760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ ROJE,TRANSPORT,QERA,PASTRUES SHTATOR 2014 (BORDERO)
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 305,720 2014-10-15 2014-10-16 11424760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE SHTATOR 2014 (BORDERO)
    Komuna Sinoballaj (3513) POSTA SHQIPTARE SH.A Kavaje 2,100 2014-10-15 2014-10-16 11824760012014 Posta dhe sherbimi korrier KOMUNA SINABALLAJ SHERBIM POSTARE FAT 479 DT 30.09.2014