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 Helmes (3513) All All 30,428,772.00 150 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 Helmes (3513) A.K.F. PETROLEUM Kavaje 129,276 2014-10-29 2014-10-29 14924720012014 Karburant dhe vaj KOMUNA HELMAS LIKUJDIM FAT405 DT 06.10.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,200 2014-10-29 2014-10-29 15024720012014 Uje KOMUNA HELMAS LIKUJDIM FAT UJI NR 47982,47985,47986,47987,47988,47990,47991 DT 30.09.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 1,055,875 2014-10-28 2014-10-28 14824720012014 Pagese paaftesie KOMUNA HELMAS PAAFTESI PER MUAJIN GUSHT SIPAS BORDEROS
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-10-13 2014-10-14 14724720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM KESHILLTARE E KRYEPLEQ PER MUAJIN SHTATOR 2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 167,300 2014-10-09 2014-10-09 14224720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE SHTATOR 2014 SIPAS BORDEROS
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 20,700 2014-10-07 2014-10-07 13924720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI DHE PUNTOR ME KONTRATE SIPAS BORDEROS E VKK NR 7 DT 06.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 12,000 2014-10-07 2014-10-07 14024720012014 Sherbime telefonike KOMUNA HELMAS SHPENZIM TELEFONI BONUS SIPAS BORDEROS E VKK NR 7 DT 06.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Komuna Helmes (3513) TURKESHI Kavaje 117,000 2014-10-07 2014-10-07 13824720012014 Te tjera materiale dhe sherbime speciale KOMUNA HELMAS LIKUJDIM FAT NR 53 DT 29.09.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 33,000 2014-10-07 2014-10-07 14124720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE SIPAS VKK NR 29 DT 26.09.2014 KONFIRMIM NENPREFEKTURE NR 552 DT 30.09.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 142,440 2014-10-03 2014-10-03 13724720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komuna Helmes (3513) VENETO BANKA Kavaje 597,012 2014-10-01 2014-10-01 13524720012014 Shtesa page te tjera KOMUNA HELMAS PAGA E KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Helmes (3513) VENETO BANKA Kavaje 44,748 2014-10-01 2014-10-01 136524720012014 Shtese page per funksionin KOMUNA HELMAS PAGA GJ CIVILEPER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,448 2014-09-26 2014-09-29 13324720012014 Uje KOMUNA HELMAS LIKUJDIM FAT KONTRATE 47982,47984,47985,47986,47987,47988,47990,47991 DT 31.08.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 19,975 2014-09-26 2014-09-29 13424720012014 Sherbime te tjera KOMUNA HELMAS PAGES PER PUNETOR ME KONTRATE SIPAS BORDEROS
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-09-23 2014-09-24 13224720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE MUAJI GUSHT 2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 940,225 2014-09-16 2014-09-16 1302472012014 Pagese paaftesie KOMUNA HELMAS PAAFTESI PER MUAJIN KORRIK SIPAS BORDEROS
    Komuna Helmes (3513) A.K.F. PETROLEUM Kavaje 137,675 2014-09-16 2014-09-16 12924720012014 Karburant dhe vaj KOMUNA HELMAS LIKUJDIM FAT NR 254 DT 02.09.2014 TE KONBTRATES NR 52 DT 21.03.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 5,073 2014-09-16 2014-09-16 12824720012014 Posta dhe sherbimi korrier KOMUNA HELMAS LIKUJDIM FAT POSTE NR 419 DHE 437 DT 31.08.2014
    Komuna Helmes (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 261,945 2014-09-12 2014-09-12 12324720012014 Elektricitet 2472001 KOMUNA HELMAS LIKUJDIM FAT ENERGJIE SIPAS AKT RAKORDIM PER KONTRAT D 8709.DU 23204. DU 39682.DU 39683.39681. 38898. 45471 DT 07.04.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 32,400 2014-09-10 2014-09-10 11924720012014 Sherbime te pastrimit dhe gjelberimit KOMUNA HELMAS PUNETOR ME KONTRATE I SIPAS VKK NR 7 DT 6.02.2014 AKT MARREVESHJE DT 24.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014 SIPAS BORDEROS