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
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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 Synej (3513) All All 75,667,727.00 192 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 Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,731,480 2014-09-23 2014-09-23 18324740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Synej (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 110,163 2014-09-22 2014-09-23 18224740012014 Elektricitet 2474001 KOMUNA SYNEJ LIKUJDIM ENERGJI SIPAS AKT RAKORDIM PER LISTEN E DETYRIMEVE PER KONTRATE 39678 TE FAT 604295930.605716937.606945904.612835068.613923274.615064287
    Komuna Synej (3513) UNIVERS REKLAMA Kavaje 8,072 2014-09-18 2014-09-18 17924740012014 Sherbime te printimit dhe publikimit KOMUNA SYNEJ LIKUJDIM FAT NR 1304 DT 12.09.2014
    Komuna Synej (3513) ELI ÇAÇA Kavaje 12,000 2014-09-18 2014-09-18 17824740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 8 DT 10.09.2014
    Komuna Synej (3513) YLLI ÇOBO Kavaje 116,000 2014-09-09 2014-09-09 17724740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FATURE NR 15 DT 29.08.2014
    Komuna Synej (3513) MERITA RRUMBULLAKU Kavaje 13,500 2014-09-09 2014-09-09 17624740012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA SYNEJ LIKUJDIM FATURE NR 50 DT 22.08.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 66,000 2014-09-05 2014-09-05 17524740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN KORRIK NGA TE ARDHURAT E KOMUNES SIPAS VKK NR 39 DT 27.08.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 955,853 2014-09-01 2014-09-01 16624740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA APARATI E KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-09-01 2014-09-01 16924740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,648 2014-09-01 2014-09-01 16724740012014 Paga baze KOMUNA SYNEJ PAGA APARATI PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 33,453 2014-09-01 2014-09-01 16824740012014 Paga baze KOMUNA SYNEJ PAGA GJ CIVILE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 169,700 2014-09-01 2014-09-01 17024740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN KORRIK SIPAS BORDEROS
    Komuna Synej (3513) DESHIRA HAXHI QATO Kavaje 428,128 2014-08-28 2014-08-28 1652474001 2014 Sherbime te tjera KOMUNA SYNEJ LIKUJDIM FAT NR 18 DT 26.05.2014 DREJTIM PUNIMESH
    Komuna Synej (3513) CLIRIM CACA Kavaje 622,440 2014-08-25 2014-08-25 16424740012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 3 DT B22.08.2014 TE KONTRATES SE PLANIFIKUAR PER PASTRIM FSHATRASH
    Komuna Synej (3513) DESHIRA HAXHI QATO Kavaje 428,128 2014-08-25 2014-08-25 16524740012014 Sherbime te tjera KOMUNA SYNEJ LIKUJDIM FAT NR 18 DT 26.05.2014 DREJTIM PUNIMESH
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,010,400 2014-08-21 2014-08-21 16324740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PER MUAJIN GUSHT SIPAS BORDEROS
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,745,980 2014-08-21 2014-08-21 16224740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PER MUAJIN GUSHT SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 66,000 2014-08-21 2014-08-21 16124740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE NGA TE ARDHURAT E KOMUNES ME VKK NR 36 DT 25.07.2014
    Komuna Synej (3513) ERISONI COMPANY Kavaje 12,240 2014-08-14 2014-08-14 16024740012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA SYNEJ LIKUIDIM RIPARIM FOTOKOPJE FAT 68 DT 13.08.2014 PROC EMERGJENCE DT 13.08.2014
    Komuna Synej (3513) "BIBA-X" Kavaje 1,948,883 2014-08-08 2014-08-11 15524740012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ LIKUJDIM FAT NR 4 DT 01.08.2014 PER RIKONSTUKSION RRUGE LAGJA BEJLEREVE RRAKULL TE KONTRATES SE PLANIFIKUAR NR 354 DT 02.06.2014