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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Helmes (3513) All All 30,428,772.00 150 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 Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 12,000 2014-09-10 2014-09-10 12024720012014 Sherbime telefonike KOMUNA HELMAS SHPENZIM TELEFON BONUSE SIPAS VKK NR 6 DT 6.02.2014 AKT MARREVESHJE DT 24.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014 SIPAS BORDEROS
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 30,000 2014-09-10 2014-09-10 12124720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE SIPAS VKK NR26 DT29.08.2014 SIPAS BORDEROS
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-09-10 2014-09-10 11824720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI SIPAS VKK NR 7 DT 6.02.2014 AKT MARREVESHJE DT 24.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 120,580 2014-09-10 2014-09-10 12224720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE SIPAS BORDEROS PER MUAJIN KORRIK 2014
    Komuna Helmes (3513) VENETO BANKA Kavaje 597,012 2014-09-01 2014-09-01 11624720012014 Shtesa page te tjera KOMUNA HELMAS PAGA APARATI E KESHILLTARE PER MUAJIN GUSHT 2014
    Komuna Helmes (3513) VENETO BANKA Kavaje 44,748 2014-09-01 2014-09-01 11724720012014 Shtese page per vjetersi ne pune KOMUNA HELMAS PAGA GJ CIVILE PER MUAJIN GUSHT 2014
    Komuna Helmes (3513) TURKESHI Kavaje 93,000 2014-08-25 2014-08-25 11524720012014 Pjese kembimi, goma dhe bateri KOMUNA HELMAS LIKUJDIM FAT 46 DT21.08.2014
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-08-15 2014-08-18 10724720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE KORRIK 2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 5,457 2014-08-15 2014-08-15 10924720012014 Posta dhe sherbimi korrier KOMUNA HELMAS POSTE LIKUJDIM FAT 361 DT 31.07.2014
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,448 2014-08-15 2014-08-15 10824720012014 Uje KOMUNA HELMAS UJE LIKUJDIM FAT KONTRATE 47982.47984.47985.47986.47987.47988.47990 DT 31.07.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-08-15 2014-08-15 11124720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI SIPAS VKKOMUNES NR 7 DT 06.02.2014 SIPAS BORDEROS
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 16,200 2014-08-15 2014-08-15 11224720012014 Sherbime te pastrimit dhe gjelberimit KOMUNA HELMAS PUNETOR ME KONTRATESIPAS VKKOMUNES NR 7 DT 06.02.2014 SIPAS BORDEROS MIRATIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 12,000 2014-08-15 2014-08-15 11324720012014 Sherbime telefonike KOMUNA HELMAS BONUS SHPENZIM TELEFONI SIPAS VKKOMUNES NR 7 DT 06.02.2014 SIPAS BORDEROS MIRATIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Komuna Helmes (3513) A.K.F. PETROLEUM Kavaje 83,740 2014-08-15 2014-08-15 11024720012014 Karburant dhe vaj KOMUNA HELMAS LIKUJDIM FAT410DT 01.07.2014 E KONTRATES 52 DT 21.3.2014
    Komuna Helmes (3513) VENETO BANKA Kavaje 597,012 2014-08-01 2014-08-07 10124720012014 Shtese page per vjetersi ne pune KOMUNA HELMAS PAGA APARATI E KESHILLTARE PER MUAJIN KORRIK 2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 1,088,635 2014-08-01 2014-08-01 10324720012014 Pagese paaftesie KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI PER MUAJIN QERSHOR 2014
    Komuna Helmes (3513) VENETO BANKA Kavaje 44,748 2014-08-01 2014-08-01 10224720012014 Shtese page per vjetersi ne pune KOMUNA HELMAS PAGA GJ CVILE PER MUAJIN KORRIK 2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 33,000 2014-07-23 2014-07-23 9924720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE SIPAS VKK NR 24 DT 30.06.2014 KONFIRMEM NGA NENPREFEKTURA SHK NR 427/1 DT 08.07.2014
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-07-23 2014-07-23 9524720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE PER MUAJIN QERSHOR 2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-07-23 2014-07-23 9624720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI SIPAS VKK NR 7 DT 06.02.2014 KONFIRMIM NGA NENPREFEKTURA NR 69/1 DT 17.2.2014 AKT MAREVESHJE DT 24.02.2014