Treasury Transactions

Treasury Branch:

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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
    •
  • Supplier List
    •
  • 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 Kelmend (3323) All All 110,596,821.00 178 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 Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 606 2014-12-10 2014-12-10 22626260012014. Posta dhe sherbimi korrier 2626001-Kom.Kelmend(lik.fat.nr.1003,dt.30.10.2014-ser.16487103)
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 75,000 2014-12-10 2014-12-10 22126260012014. Grant per femije te lindur 2626001-Kom.Kelmend(pagese certifikata lindje.deri ne 2014)
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 4,385,150 2014-12-10 2014-12-10 22226260012014. Pagese paaftesie 2626001-Kom.Kelmend(pagese NDIHME-EKONOMIKE+PAAFTESI-nentor.2014)
    Komuna Kelmend (3323) HANE QOSAJ M.Madhe 158,650 2014-12-10 2014-12-10 22326260012014. Furnizime dhe materiale te tjera zyre dhe te pergjishme 2626001-Kom.Kelmend(lik.fat.nr.25,25/1,dt.27.11.2014-ser.6608996,97-materiale)
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 7,200 2014-12-10 2014-12-10 22526260012014 Shpenzime te tjera qiraje 2626001-Kom.Kelmend ( tatim qeraje 2014)
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 6,600 2014-12-10 2014-12-10 22726260012014. Paga baze Komuna Kelmend ( diference Page janar- nentor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-12-03 2014-12-03 21626260012014 Paga baze 2626001-Kom.Kelmend ( Paga nentor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-12-03 2014-12-03 21726260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2626001-Kom.Kelmend ( Paga keshilltare- nentor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,012,264 2014-12-03 2014-12-03 21526260012014. Te tjera paga me kontrate 2626001-Kom.Kelmend ( Paga nentor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 36,363 2014-12-03 2014-12-03 22026260012014 Sherbime te sigurimit dhe ruajtjes 2626001-Kom.Kelmend(lik.fat..nr.107,dt.28.11.2014,ser.18015815)
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 16,500 2014-12-03 2014-12-03 21826260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2626001-Kom.Kelmend ( tatim Paga keshilltar nentor 2014)
    Komuna Kelmend (3323) I.B.C M.Madhe 13,091 2014-12-03 2014-12-03 21926260012014 Sherbime te tjera 2626001-Kom.Kelmend( sherb.intern.lik.fat..nr.116.dt.29.11.2014,ser.06869751
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 336,000 2014-11-26 2014-11-26 21426260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2626001-Kom.Kelmend(lik.fat.nr.132,dt.25.10.2014-ser.67802479-)
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 532,380 2014-11-17 2014-11-18 21226260012014 Shpenz. per rritjen e AQT - konstruksione te urave 2626001-Kom.Kelmend(lik.fat.nr.103,dt.10.10.2014-ser.159680657-rik.vepra arti
    Komuna Kelmend (3323) MIRELA TRUMCI M.Madhe 139,950 2014-11-17 2014-11-18 21026260012014 Shpenzime per te tjera materiale dhe sherbime operative 2626001-Kom.Kelmend(lik.fat.nr.23,dt.15.11.2014-ser.6399875-sherbim)
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 8,587,000 2014-11-18 2014-11-18 21326260012014 Pagese paaftesie 2626001-Kom.Kelmend(pagese NDIHME-EKONOMIKE+PAAFTESI-Shtator-Tetor.2014)
    Komuna Kelmend (3323) "VUTHAJ" SHPK M.Madhe 5,697,788 2014-11-17 2014-11-18 21126260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2626001-Kom.Kelmend(lik.fat.nr.4,dt.13.11.2014-ser.20500457-ndertim ura Muriq-Vukel
    Komuna Kelmend (3323) HANE QOSAJ M.Madhe 58,950 2014-11-17 2014-11-18 20226260012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2626001-Kom.Kelmend(lik.fat.nr.22,22/1,dt.14.10.2014-ser.6608990,91-materiale)
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 486 2014-11-17 2014-11-18 20126260012014 Posta dhe sherbimi korrier 2626001-Kom.Kelmend(lik.fat.nr.903,dt.30.09.2014-ser.16487403)
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-11-04 2014-11-04 18326260012014. Shtese page per vjetersi ne pune Komuna Kelmend ( Paga tetor 2014) per.aut.K.Jana ID 22543119