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
    •
  • 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 Golaj (1812) All All 134,459,741.00 192 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 Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 30,238 2014-11-14 2014-11-17 27324600012014 Elektricitet 2460001 1812 kom golaj ,sa likujdojme fat 617288421,117869679,140709362,dt 11.11.2014 per ekesh me kontrata H113929.
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 42,099 2014-11-14 2014-11-17 27224600012014 Elektricitet 2460001 1812 kom golaj ,sa likujdojme fat 617933537,117851677,1262483308,dt 11.11.2014 per ekesh me kontrata H113930.
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 16,983 2014-11-13 2014-11-14 26624600012014 Posta dhe sherbimi korrier 1812,kom golaj sa likujdojme tarif sherbimi per ndihme ekonomike
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,396,635 2014-11-12 2014-11-13 26524600012014 Ndihme ekonomike 1812,kom golaj ,sa likujdojme ndihme ekonomike tetor 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 36,115 2014-11-06 2014-11-07 26324600012014 Paga baze 1812 kom golaj has,sa likujdojme paga tetor 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 1,204,956 2014-11-06 2014-11-07 26224600012014 Shtese page per vjetersi ne pune 1812 kom golaj has,sa likujdojme paga tetor 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 110,000 2014-11-06 2014-11-07 26424600012014 Udhetim i brendshem 1812 kom golaj has,sa likujdojme djeta tetor 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 14,543 2014-10-29 2014-10-29 25724600012014 Posta dhe sherbimi korrier 1812 komuna golaj,2460001,sa likujdojme tarife sherbimi pagese paaftesie muaj tetor 2014.
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,908,675 2014-10-29 2014-10-29 25624600012014 Pagese paaftesie 1812 komuna golaj,2460001,sa likujdojme pagese paaftesie muaj tetor 2014.
    Komuna Golaj (1812) PELLUMB MAÇI Has 107,100 2014-10-21 2014-10-22 25524600012014 Sherbime te tjera 1812 kom golaj sherbime fat 7114571 dt 10.10.2014
    Komuna Golaj (1812) A R G I Has 240,000 2014-10-21 2014-10-22 25224600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812,2460001,kom Golaj,sa likujdojme fat 05857580 dt 08.07.2013, per mbikqyrje punimesh ne objektin shkolla Helshan.
    Komuna Golaj (1812) SHOQ. E KOMUNAVE TE SHQIPERISE Has 50,000 2014-10-21 2014-10-22 25424600012014 Shpenzime per kompensime te tjera te papaguara 1812 kom golaj sa lik antarsim ne shoqaten e komunave te shqiperise per vitin 2014
    Komuna Golaj (1812) ALBERT SEZAIRI Has 268,080 2014-10-21 2014-10-22 2517 Kancelari 1812,2460001,kom Golaj,sa likujdojme fat 170979977 dt 30.09.2014 per kancelari
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 8,500 2014-10-17 2014-10-21 24924600012014 Elektricitet 2460001 1812 kom golaj sa lik fat 616745882 dt 12.10.2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 29,672 2014-10-21 2014-10-21 25324600012014 Paga baze 1812 kom golaj sa lik page shtator 2014
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,468 2014-10-17 2014-10-20 25024600012014 Elektricitet 2460001 1812 kom golaj sa lik fat 616335484 dt 01.10.2014
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,700 2014-10-17 2014-10-20 2482460012014 Elektricitet 2460001 1812 kom golaj sa lik fat 616745342 deri 6167445884 dt 12.10.2014 enerxhi elektrikle per muaj shtator2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,165,995 2014-10-14 2014-10-17 2352460012014 Ndihme ekonomike 1812 kom golaj sa lik ndihmen ekonomike shtator 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 15,830 2014-10-14 2014-10-15 2362460012014 Posta dhe sherbimi korrier 1812 kom golaj sa lik komisjon poste per ndihmen ekonomike shtator 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 1,225,693 2014-10-08 2014-10-08 3392460012014 Paga baze 1812 kom golaj sa lik paga aparati shtator 2014