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 Kelmend (3323) All All 110,596,821.00 178 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 Kelmend (3323) I.B.C M.Madhe 13,091 2014-10-01 2014-10-02 16326260012014 Sherbime te tjera 2626001-Kom.Kelmend( sherb.intern.lik.fat..nr.78.dt.30.09.2014,ser.06869863
    Komuna Kelmend (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 340 2014-10-01 2014-10-01 16826260012014 Elektricitet 2626001 Komuna Kelmend( en.elek.gusht 2014)kontrate 84503
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 997,264 2014-10-01 2014-10-01 5926260012014 Paga baze Komuna Kelmend ( Paga shtator 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-10-01 2014-10-01 16026260012014 Paga baze Komuna Kelmend ( Paga shtator 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-10-01 2014-10-01 16126260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( Paga keshilltar shtator 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 16,500 2014-10-01 2014-10-01 16226260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( tatim Paga keshilltar shtator 2014)
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 21,664 2014-09-15 2014-09-15 15826260012014 Posta dhe sherbimi korrier Komuna Kelmend ( shpenz.postare.gusht 2014)nr.serie 11519363/115193373
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 4,313,600 2014-09-15 2014-09-15 15126260012014. Pagese paaftesie Komuna Kelmend ( Pag.paaf.+nd.ekon.gusht 2014)
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 15,940 2014-09-15 2014-09-15 15726260012014. Sherbime telefonike Komuna Kelmend ( shpenz.telef..gusht 2014)kodi i pajtimtarit 6527
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-09-03 2014-09-03 14626260012014 Paga baze Komuna Kelmend ( Paga gusht 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 16,500 2014-09-03 2014-09-03 14826260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( tatim Paga keshilltar gusht 2014)
    Komuna Kelmend (3323) I.B.C M.Madhe 13,091 2014-09-03 2014-09-03 14926260012014 Sherbime te tjera 2626001-Kom.Kelmend( sherb.intern.lik.fat..nr.69.dt.30..08.2014,ser.06869854
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,044,244 2014-09-03 2014-09-03 14526260012014 Shtese page per funksionin Komuna Kelmend ( Paga gusht 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 36,363 2014-09-03 2014-09-03 15026260012014 Sherbime te sigurimit dhe ruajtjes 2626001-Kom.Kelmend(lik.fat..nr.73,dt.29.08.2014,ser.15469630
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-09-03 2014-09-03 14726260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( Paga keshilltar gusht 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 22,582 2014-08-20 2014-08-20 14226260012014 Posta dhe sherbimi korrier Komuna Kelmend ( Posta korrik 2014)fature nr.11519439/11519449
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2014-08-20 2014-08-20 14426260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. korrik 2014 ) kontrate nr.E84505
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2014-08-20 2014-08-20 14326260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. korrik 2014 ) kontrate nr.E84503
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 14,767 2014-08-15 2014-08-15 13926260012014 Sherbime telefonike Komuna Kelmend (shpenz.telef.korrik 2014)kodi i pajtimtarit 6527
    Komuna Kelmend (3323) "KONSTRUKSION 04" M.Madhe 617,652 2014-08-15 2014-08-15 14026260012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kelmend (mirmb.ujsjelles.)fature nr.serie 14082310