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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  • 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 Golem (3513) All All 157,515,776.00 452 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 Golem (3513) ISMET TATANI Kavaje 40,116 2014-12-09 2014-12-10 48624750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT NR 2 DT01.12.2014
    Komuna Golem (3513) LEL Kavaje 75,624 2014-12-09 2014-12-10 48924750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 126 DHE 127DT 31.10.2014.4 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) LEL Kavaje 35,880 2014-12-09 2014-12-10 48824750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 118 DT 16.09.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) "KLEVI" Kavaje 43,200 2014-12-09 2014-12-10 49224750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT 381 DT 17.11.2014
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 295,000 2014-12-09 2014-12-10 48424750012014 Kompensime speciale te tjera KOMUNA GOLEM SHPERBLIM LINDJE SIPAS BORDEROS
    Komuna Golem (3513) BANKA CREDINS Kavaje 148,108 2014-12-01 2014-12-02 48324750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,074,381 2014-12-01 2014-12-02 47624750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI NENTOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 4,000 2014-12-01 2014-12-02 47724750012014 Paga baze KOMUNA GOLEM NDALES NE PAGE PER KLARITA XHEVOGLI NENTOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 419,097 2014-12-01 2014-12-02 47824750012014 Shtese page per kualifikimin KOMUNA GOLEM PAGE ARSIM I MESEM PROFESIONAL NENTOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,518 2014-12-01 2014-12-02 48224750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TEL NR 119365514 DT 1.11.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 200,340 2014-12-01 2014-12-02 48124750012014 Te tjera transferime korrente KOMUNA GOLEM PAGE KESHILLTARE MUAJI NENTOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-12-01 2014-12-02 47924750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGE GJ CIVILE MUAJI NENTOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 1,980 2014-12-01 2014-12-02 48024750012014 Paga baze KOMUNA GOLEM NDALES NE PAGE PER PLUSIN MUAJI NENTOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) ALBTELEKOM SH.A. Kavaje 1,982 2014-11-25 2014-11-26 47324750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT718307143 DT 31.08..2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 26,005 2014-11-25 2014-11-26 46924750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 617287278 KONTRAT 23031,617287280 KONTRAT 23030 DT 26.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,519 2014-11-25 2014-11-26 46824750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 617287281 KONTRAT 23115 DT 26.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 16,513 2014-11-25 2014-11-26 46724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT NR 617287277 KONT 43349,617287282 KONTRAT 23028 DT 26.10.2014
    Komuna Golem (3513) ALBTELEKOM SH.A. Kavaje 3,000 2014-11-25 2014-11-26 47124750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 717516862 DT 30.04.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,020 2014-11-25 2014-11-26 46624750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 617928613 KONT 44867,617929548 KONT 44769,617929549 KONT 44829 DT 11.11.2014
    Komuna Golem (3513) ALBTELEKOM SH.A. Kavaje 261 2014-11-25 2014-11-26 47424750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 718496327 DT 30.09.2014