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
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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 Kryevidh (3513) All All 61,364,673.00 174 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 Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 200,000 2014-11-07 2014-11-07 17824730012014 Sherbime te tjera KOMUNA KRYEVIDH LIKUIDIM SHERBIM 24 ORESH MJEKE KONTRATE DT 04.04.2014
    Komuna Kryevidh (3513) G. P. G. COMPANY Kavaje 3,800,000 2014-11-07 2014-11-07 17624730012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH LIKUIDIM RIKON RRUGA QENDER KRYEVIDH-SHKOLLA 9 VJECARE FAT 35 DT 30.09.2013 KONTR 486 DT 15.10.2012
    Komuna Kryevidh (3513) HASTOÇI Kavaje 1,900,000 2014-11-07 2014-11-07 17724730012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH LIKUIDIM RIKON RRUGA QENDER QENDER FSHATI GRETH FAT 53 DT 01.01.2013 KONTR 240 01.04.2013
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 110,025 2014-11-03 2014-11-03 17224730012014 Paga baze KOMUNA KRYEVIDH PAGA GJENDJA CIVILE TETOR 2014
    Komuna Kryevidh (3513) RAIFFEISEN BANK SH.A Kavaje 41,701 2014-11-03 2014-11-03 17424730012014 Shtese page per vjetersi ne pune KOMUNA KRYEVIDH PAGA APARATI TETOR 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,153,242 2014-11-03 2014-11-03 17124730012014 Te tjera transferime korrente KOMUNA KRYEVIDH PAGA ,KESHILLTARE TETOR 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-11-03 2014-11-03 17424730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE TETOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-11-03 2014-11-03 17324730012014 Paga baze KOMUNA KRYEVIDH PAGA APARATI TETOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,921,700 2014-10-24 2014-10-27 17024730012014 Pagese paaftesie KOMUNA KRYEVIDH PAGESE PAAFTESIE TETOR 2014
    Komuna Kryevidh (3513) MURATI D Kavaje 346,800 2014-10-20 2014-10-20 16224730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KRYEVIDH MTERIALE PASTRIMI UP 6 DT 12.09.2014 FAT 407 DT 22.09.2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 23,280 2014-10-20 2014-10-20 16324730012014 Uje KOMUNA KRYEVIDH UJE FAT 1718542,1718544,1718546,1718547,1718549,1718550 DT 30.09.2014
    Komuna Kryevidh (3513) JOEHOPE Kavaje 62,400 2014-10-20 2014-10-20 16924730012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KRYEVIDH MIREMBAJTJE NDERTESE UP 5 DT 08.09.2014 FAT 16 DT 23.09.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 12,055 2014-10-09 2014-10-09 15724730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 478,492 DT 30.09.2014,KOMISION SHERBIMI
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 58,140 2014-10-09 2014-10-09 15824730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE SHTATOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 27,000 2014-10-09 2014-10-09 16124730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE SHTATOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,157,500 2014-10-09 2014-10-09 15924730012014 Pagese paaftesie KOMUNA KRYEVIDH LIKUIDIM PAAFTESI SHTATOR 2014
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 978,542 2014-10-09 2014-10-09 16024730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 42 DT 02.10.2014 KONTR 300/3 DT 13.06.2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,092,904 2014-10-01 2014-10-01 15224730012014 Paga baze KOMUNA KRYEVIDH PAGA KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Kryevidh (3513) RAIFFEISEN BANK SH.A Kavaje 41,986 2014-10-01 2014-10-01 15424730012014 Shtese page per vjetersi ne pune KOMUNA KRYEVIDH PAGA PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,469 2014-10-01 2014-10-01 155424730012014 Shtese page per funksionin KOMUNA KRYEVIDH PAGA GJ CIVILE PER MUAJIN SHTATOR SIPAS BORDEROS