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 Synej (3513) All All 75,667,727.00 192 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 Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,832,830 2014-10-21 2014-10-21 20524740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI TETOR 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,068,300 2014-10-21 2014-10-21 20424740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI TETOR 2014
    Komuna Synej (3513) ARET Kavaje 156,000 2014-10-17 2014-10-17 20224740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 25 DT 16.10.2014
    Komuna Synej (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 74,822 2014-10-17 2014-10-17 20324740012014 Elektricitet 2474001 KOMUNA SYNEJ LIKUJDIM FAT 615064290.613923276.612839015.611631306.607352817 TE KONTRATES 42712 DT 19.09.2014 NDRICIM RRUGOR RRAKULL
    Komuna Synej (3513) NATASHA MYRTAJ Kavaje 2,988 2014-10-17 2014-10-17 2012474001 2014 Sherbime te tjera KOMUNA SYNEJ LIKUJDIM FAT NR 18 DT23.09.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 251,920 2014-10-08 2014-10-09 19624740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE SHTATOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 61,944 2014-10-09 2014-10-09 19924740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI LIKUJDIM FAT NR 615064284,613923271,612835065,611627640,607349826 KONTRATE 3040751 DT 19.09.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 66,000 2014-10-08 2014-10-09 19724740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE SHTATOR 2014 SIPAS BORDEROS
    Komuna Synej (3513) "BIBA-X" Kavaje 1,553,650 2014-10-09 2014-10-09 19824740012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 01.09.2014 TE KONTRATES 354 DT 02.06.2014 PER OBJEKT RIKONSTRUKSION RRUGE RRAKULL LAGJA BEJLERE
    Komuna Synej (3513) PLUS COMMUNICATION Kavaje 20,000 2014-10-09 2014-10-09 20024740012014 Sherbime telefonike KOMUNA SYNEJ LIKUJDIM FAT NR 119338037 DT 01.08.2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,648 2014-10-01 2014-10-01 18724740012014 Shtese page per funksionin KOMUNA SYNEJ PAGA APARATI PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 993,516 2014-10-01 2014-10-01 18624740012014 Paga baze KOMUNA SYNEJ PAGA APARATI E KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Synej (3513) ALI VESELI Kavaje 58,800 2014-10-01 2014-10-01 19024740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 22 DT 29.09.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 33,811 2014-10-01 2014-10-01 18824740012014 Paga baze KOMUNA SYNEJ PAGA GJ CIVILE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-10-01 2014-10-01 18924740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Synej (3513) CLIRIM CACA Kavaje 53,500 2014-10-01 2014-10-01 19124740012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR5 DT 29.09.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 914,850 2014-09-23 2014-09-23 18424740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Synej (3513) B O L V - O I L SHA Kavaje 414,120 2014-09-22 2014-09-23 1812474001201 4 Karburant dhe vaj KOMUNA SYNEJ LIKUJDIM FATURE NR 50 DT 270.02.2014
    Komuna Synej (3513) CLIRIM CACA Kavaje 1,037,400 2014-09-22 2014-09-23 18024740012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 4 DT 22.09.2014 PER PASTRIM FSHATRASH
    Komuna Synej (3513) BANKA CREDINS Kavaje 231,780 2014-09-23 2014-09-23 18524740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN GUSHT SIPAS BORDEROS