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 Kelmend (3323) All All 110,596,821.00 178 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 Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 997,264 2014-11-04 2014-11-04 18226260012014. Paga baze Komuna Kelmend ( Paga tetor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) I.B.C M.Madhe 13,091 2014-11-04 2014-11-04 18626260012014 Sherbime te tjera 2626001-Kom.Kelmend( sherb.intern.lik.fat..nr.31.dt.31.10.2014,ser.06869880
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 82,500 2014-11-04 2014-11-04 20026260012014. Udhetim i brendshem Komuna Kelmend (lik.dieta shtator- tetor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,500 2014-11-04 2014-11-04 18826260012014 Elektricitet 2626001 Komuna Kelmend( en.elek.shtator 2014)kontrate 84503
    Komuna Kelmend (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 5,140 2014-11-04 2014-11-04 18926260012014 Elektricitet 2626001 Komuna Kelmend( en.elek.shtator 2014)kontrate 84505
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-11-04 2014-11-04 18426260012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( Paga keshilltar tetor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 16,500 2014-11-04 2014-11-04 18526260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( tatim Paga keshilltar tetor 2014)
    Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 36,363 2014-11-04 2014-11-04 18726260012014 Sherbime te sigurimit dhe ruajtjes 2626001-Kom.Kelmend(lik.fat..nr.96,dt.31.10.2014,ser.18015804)
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 21,856 2014-10-13 2014-10-14 18026260012014 Posta dhe sherbimi korrier Komuna Kelmend (fature postare shtator 2014) seri 11519389/399
    Komuna Kelmend (3323) EUROSIG SHA M.Madhe 20,280 2014-10-13 2014-10-14 17426260012014. Shpenzimet e siguracionit te mjeteve te transportit 2626001 Komuna Kelmend (sig.aut.2014 ) fature nr.14127220
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 3,163 2014-10-13 2014-10-14 18126260012014 Sherbime telefonike Komuna Kelmend (shpenz.telef.shtator 2014)kodi i pajtimtarit 6527
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 893,315 2014-10-09 2014-10-10 17126260012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Kelmend ( Rik.+ndertim objekte ) fature nr.ser.15968065,nr.98,dt.06.10.2014
    Komuna Kelmend (3323) AGIME HALILI M.Madhe 395,000 2014-10-09 2014-10-10 17326260012014 Pjese kembimi, goma dhe bateri 2626001-Komuna Kelmend (fature nr.ser.7106270,1,dt.06,08-102014,nr.20,21- blerje pjese kembimi)
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 3,911,477 2014-10-07 2014-10-08 17026260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kelmend ( rik.ura Muriq-Vukel ) fature nr.15968054
    Komuna Kelmend (3323) KASTRATI SHA M.Madhe 370,500 2014-10-07 2014-10-08 17226260012014 Karburant dhe vaj Komuna Kelmend (bl.nafte) fature nr.17222883
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 2,562 2014-10-01 2014-10-02 16726260012014 Posta dhe sherbimi korrier 2626001 Komuna Kelmend( fature posta )nr.serie 11523988/16487392
    Komuna Kelmend (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 16,000 2014-10-01 2014-10-02 16526260012014 Shpenzimet e siguracionit te mjeteve te transportit 2626001 Komuna Kelmend( takse automjeti 2014 )nr.serie 118470095
    Komuna Kelmend (3323) BLINISHTA M.Madhe 408,000 2014-10-01 2014-10-02 16626260012014 Shpenzime per mirembajtjen e objekteve ndertimore 2626001 Komuna Kelmend( Mirm.shkolla )nr.serie 16371153
    Komuna Kelmend (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 340 2014-10-01 2014-10-02 16926260012014 Elektricitet 2626001 Komuna Kelmend( en.elek.gusht 2014)kontrate 84505
    Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 36,363 2014-10-01 2014-10-02 16426260012014 Sherbime te sigurimit dhe ruajtjes 2626001-Kom.Kelmend(lik.fat..nr.83,dt.29.098.2014,ser.15469640