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 Kryevidh (3513) All All 61,364,673.00 174 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 Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-10-01 2014-10-01 15324730012014 Paga baze KOMUNA KRYEVIDH PAGA PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 21,144 2014-10-01 2014-10-01 15124730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1699624.1699617.1699619.1699621.1699622.1644273.1699623.1699625.1699626 DT 31.08.2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-10-01 2014-10-01 156424730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM NE BURIM PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 10,006 2014-09-15 2014-09-15 14724730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 439 DT 31.08.2014
    Komuna Kryevidh (3513) C.C.S. OFFICE Kavaje 50,000 2014-09-15 2014-09-15 14924730012014 Kancelari KOMUNA KRYEVIDH LIKUIDIM KANCELARI FAT 12424 DT 04.09.2014 UP 4 DT 29.08.2014
    Komuna Kryevidh (3513) C.C.S. OFFICE Kavaje 88,960 2014-09-15 2014-09-15 14824730012014 Kancelari KOMUNA KRYEVIDH LIKUIDIM KANCELARI FAT 12424 DT 04.09.2014 UP 4 DT 29.08.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,089,650 2014-09-05 2014-09-05 14024730012014 Pagese paaftesie KOMUNA KRYEVIDH PAAFTESI GUSHT 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 42,120 2014-09-05 2014-09-05 14124730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE GUSHT 2014
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 791,671 2014-09-05 2014-09-05 14224730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH SHERBIM PASTRIMI FAT 39 DT 04.09.2014 KONTRATE 300/3 DT 13.06.2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,088,046 2014-09-01 2014-09-01 13324730012014 Shtese page per vjetersi ne pune KOMUNA KRYEVIDH PAGA APARATI,KESHILLTARE GUSHT 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 30,780 2014-09-01 2014-09-01 13824730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE GUSHT 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 27,000 2014-09-01 2014-09-01 13624730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE GUSHT 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,765 2014-09-01 2014-09-01 13524730012014 Shtese page per funksionin KOMUNA KRYEVIDH PAGA GJENDJA CIVILE GUSHT 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-09-01 2014-09-01 13724730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE GUSHT 2014
    Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 200,000 2014-09-01 2014-09-01 13924730012014 Sherbime te tjera KOMUNA KRYEVIDH LIKUIDIM SHERBIM 24 ORESH KONTRATE DT 04.04.2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-09-01 2014-09-01 13424730012014 Paga baze KOMUNA KRYEVIDH PAGA GUSHT 2014
    Komuna Kryevidh (3513) G. P. G. COMPANY Kavaje 2,850,000 2014-08-26 2014-08-26 13124730012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH LIKUIDIM RIKONSTRUKSION RRUGA QENDER KRYEVIDH-SHKOLLA 9 VJECARE KONTRATE 486 DT 15.10.2012 FAT 35 DT 30.09.2013
    Komuna Kryevidh (3513) HASTOÇI Kavaje 1,900,000 2014-08-26 2014-08-26 13224730012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH LIKUIDIM RIKONSTRUKSION RRUGA QENDER FSHATI GRETH KONTRATE 240 DT 01.04.2013 FAT 53 DT 01.10.2013
    Komuna Kryevidh (3513) PETER PHARMA Kavaje 123,534 2014-08-18 2014-08-19 12424730012014 Ilaçe dhe materiale mjeksore KOMUNA KRYEVIDH LIKUIDIM FAT 65 DT 30.06.2014 ILACE E MATERIALE MJEKSORE PER QSH kRYEVIDH UP 3 DT 23.06.2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 27,000 2014-08-15 2014-08-18 12324730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2014