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 Golem (3513) All All 157,515,776.00 452 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 Golem (3513) ALBTELEKOM SH.A. Kavaje 144 2014-11-25 2014-11-26 47524750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 718850144 DT 31.10.2014
    Komuna Golem (3513) ALBTELEKOM SH.A. Kavaje 3,000 2014-11-25 2014-11-26 47224750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT 718113269 DT 31.07..2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 40,000 2014-11-25 2014-11-26 47024750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME SIPAS VKK NR 47 DT 27.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,360 2014-11-25 2014-11-26 46524750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT NR 617928610 KONT 45562,617929445 KONT 32700,617929452 KONT 38872,617929338 KONT 46355 DT 11.11.2014
    Komuna Golem (3513) "DOKSANI-G" Kavaje 663,636 2014-11-24 2014-11-25 46224750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT NR 51 DT 27.10.2014 TE KONTRATESXSE PLANIFIKUAR
    Komuna Golem (3513) 4 ALB Kavaje 87,000 2014-11-24 2014-11-25 46424750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT NR 705 DT 17.11.2014
    Komuna Golem (3513) "DOKSANI-G" Kavaje 262,764 2014-11-24 2014-11-25 46324750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT NR 51 DT 27.10.2014 TE KONTRATESXSE PLANIFIKUAR
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,454,455 2014-11-21 2014-11-24 46024750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,936 2014-11-21 2014-11-24 45824750012014 Uje KOMUNA GOLEM LIKUJDIM FAT UJI NR1738444 KONTRAT 34986,1738445 KONT 34987 DT 31.10.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 588 2014-11-21 2014-11-24 45924750012014 Uje KOMUNA GOLEM LIKUJDIM FAT UJI NR 529 NR SERIE 1259610 DT 31.10.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,608 2014-11-21 2014-11-24 45724750012014 Uje KOMUNA GOLEM LIKUJDIM FAT UJI NR 1738446 KONT 34988,1738450 KONT 34992,1738440 KONT 34982,1738439 KON 34981 DT 31.10.2014
    Komuna Golem (3513) AL-ASFALT Kavaje 7,202,862 2014-11-21 2014-11-21 46124750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT NR 280 DT 21.11.2014 TE KONTRATES SE PLANIF RRUGE PARALELE ME DETIN DHE SUPERSTRAD PIKA 37-57 SITUACION NR 1
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,400 2014-11-21 2014-11-21 45624750012014 Uje KOMUNA GOLEM LIKUJDIM FAT UJI NR 1738448 KONTRAT 34990,1738451 KONT 34993,1738442 KON 34984,1738441 KONT 34983 DT 31.10.2014
    Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 41,649 2014-11-18 2014-11-19 45524750012014 Shpenzime gjyqesore KOMUNA GOLEM PAGES PER BASHKIM TAUSHLLARI SHPENZIM GJYGJESOR PER VENDIM NR 561 DT 03.07.2007
    Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 38,867 2014-11-18 2014-11-19 45424750012014 Shpenzime gjyqesore KOMUNA GOLEM PAGES PER JETA TAUSHLLARI SHPENZIM GJYGJESOR PER VENDIM NR 534 DT 21.06.2007
    Komuna Golem (3513) R. S. & M Kavaje 456,960 2014-11-17 2014-11-17 45224750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 113 DT 23.10.2014 ME NR SERIE 88730470
    Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 4,759,500 2014-11-17 2014-11-17 45324750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM FAT NR 214 DT 13.09.2014NRSERIE 12658180,SITUACION PERFUNDIMTAR TE KONTRATES SE PLANIFIKUAR PER ASFALTIM RRUGE HYRESE QENDER PLAZH
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-11-17 2014-11-17 44924750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI TETOR 2014
    Komuna Golem (3513) "SSX" Kavaje 164,400 2014-11-17 2014-11-17 45024750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT NR 232 DT 31.10.2014 ME NR SERIAL 16799874 TE KONTRATES SE PLANIFIKUAR PER RUAJTJE GODINE
    Komuna Golem (3513) "KLEVI" Kavaje 762,255 2014-11-17 2014-11-17 45124750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT NR 372 DT 04.11.2014 ME NR SERIE 16717948 TE KONTRATES SE PLANIFIKUAR PER BLERJE KARBURANT