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 Golaj (1812) All All 134,459,741.00 192 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 Golaj (1812) RAIFFEISEN BANK SH.A Has 36,115 2014-10-08 2014-10-08 34024600012014 Paga baze 1812 kom golaj sa lik paga gj civile shtator 2014
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 940 2014-09-24 2014-09-25 235/24600012014 Elektricitet 2460001 1812 kom golaj sa lik fat nr 615565847 dt 11.09.2014
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,922 2014-09-24 2014-09-25 234/24600012014 Elektricitet 2460001 1812 kom golaj sa lik fat nr 615565235 deri tek fat 61556848 dt 11.09.2014 kodi klien ku0h1500881113229 enerxhi gusht 2014
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,275 2014-09-24 2014-09-25 23624600012014 Elektricitet 2460001 1812 kom golaj sa lik fat nr 615565846 dt 11.09.2014 kodi klien ku0h1500881113229 enerxhi gusht 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 19,425 2014-09-23 2014-09-24 23324600012014 Posta dhe sherbimi korrier 1812 kom golaj sa lik nr 12599166 dt 31.08.2014 dhe kom per invalid shtator 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,790,575 2014-09-23 2014-09-24 23224600012014 Pagese paaftesie 1812 kom golaj sa lik invalid shtator 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 192,500 2014-09-18 2014-09-19 23124600012014 Udhetim i brendshem 1812 komuna Golaj sa likujd. djeta Gusht 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 15,430 2014-09-16 2014-09-17 23024600012014 Posta dhe sherbimi korrier 1812 kom.Golaj sa likujdojme Sherbim Postar Gusht 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 28,084 2014-09-16 2014-09-17 2182460002014 Paga baze 1812 kom Golaj sa likujdojme pagat e punonjesve Gusht 2014
    Komuna Golaj (1812) ZYRA E RREGJ PASURISE HAS Has 12,000 2014-09-15 2014-09-16 216//24600012014 Shpenzime per kompensime te tjera te papaguara 1812 kom golaj 2460001,sa likujdojme fat 526 dt 03.09.2014,per shpenzime legale
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 1,201,768 2014-09-12 2014-09-12 21424600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812 kom golaj paga muaj gusht 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,086,000 2014-09-12 2014-09-12 21724600012014 Ndihme ekonomike 1812 kom golaj ndihma ekon gusht 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 36,115 2014-09-10 2014-09-10 21524600012014 Shtese page per vjetersi ne pune 1812 kom golaj sa lik paga muaj gusht 2014
    Komuna Golaj (1812) MYRTEZA QARRI Has 125,000 2014-09-10 2014-09-10 2132460012014 Sherbime te tjera 1812 kom golaj sa lik fat nr 4955058 dt 09.09.2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,072 2014-08-27 2014-08-28 21224600012014 Posta dhe sherbimi korrier 1812 komuna golaj 2460001 sa likujdojme fat.nr.12588838 dt 31.07.2014,sherbim postar
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 340 2014-08-20 2014-08-21 19924600012014 Elektricitet 2460001 1812kom golaj sa lik enerxhi fat.nr.614386897
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 7,794 2014-08-20 2014-08-21 19824600012014 Elektricitet 2460001 1812kom golaj sa lik enerxhi fat.nr.613925574
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 1,943 2014-08-20 2014-08-21 20024600012014 Elektricitet 2460001 1812kom golaj sa lik enerxhi fat.nr.614386397;614386896;614386895;614386399 date 12.08.2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,085,070 2014-08-19 2014-08-20 19424600012014 Ndihme ekonomike 1812 kom.Golaj sa likujdojme ndihmen ekonomike Korrik 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 15,458 2014-08-19 2014-08-20 19524600012014 Posta dhe sherbimi korrier 1812 kom.Golaj sa likujdojme Sherbim postar per ndihmen ekonomike korrik 2014