Treasury Transactions

Treasury Branch:

Institution:

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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 Golaj (1812) All All 134,459,741.00 192 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 Golaj (1812) KOMBEAS Has 228,000 2014-08-19 2014-08-20 19624600012014 Shpenz. per rritjen e AQT - konstruksione te urave 1812 komuna golaj,2460001.ndertim ure kembesoresh ,me fat 16928002 dt 13.08.2014.
    Komuna Golaj (1812) KOMBEAS Has 1,196,460 2014-08-19 2014-08-20 19724600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812 komuna golaj,2460001.rikonstruksion rruge komunale,me fat 16928001 dt 13.08.2014.
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 6,600 2014-08-14 2014-08-14 1932460012014 Pagese paaftesie 1812 kom golaj diference invalid punegusht 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 19,536 2014-08-14 2014-08-14 19224600102014 Paga baze 1812 kom golaj page muaj gusht 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,998,275 2014-08-11 2014-08-12 19024600012014 Pagese paaftesie 1812 kom golaj invalid muaj gusht 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 14,991 2014-08-11 2014-08-12 1912460012014 Posta dhe sherbimi korrier 1812 kom golaj kom poste per invalid gusht 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 36,115 2014-08-06 2014-08-07 1892460012014 Paga baze 1812 komuna golaj paga korrik 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 1,113,554 2014-08-06 2014-08-07 1872460012014 Paga baze 1812 komuna golaj paga korrik 2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 12,830 2014-07-21 2014-07-22 18424600012014 Elektricitet 2460001 1812 kom golaj sa lik fat 612839580 deri 613208421 dt 11.07.2014 enerxhi elektrike per shkolla 9 vjeqare
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,151,340 2014-07-21 2014-07-22 1812460012014 Ndihme ekonomike 1812 kom golaj sa lik ndihmen ekonomike qeshor 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 535,000 2014-07-21 2014-07-22 181224600012014 Shpenzime per situata te veshtira dhe per fatekeqesi 1812 kom golaj sa lik ndihma familjare per fam ne nevoje
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 18,432 2014-07-21 2014-07-22 18324600012014 Posta dhe sherbimi korrier 1812 kom golaj sa lik kom poste per ndihme ek dhe familjare qershor 2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 680 2014-07-21 2014-07-22 1852460012014 Elektricitet 2460001 1812 kom golaj sa lik fat613208825 deri613208826 dt 11.07.2014 enerxhi elektrike per shkollen emesmedhe aparati
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 5,815,200 2014-07-11 2014-07-14 1682460012014 Pagese paaftesie 1812 kom golaj sa likujdojme invalid per qershor -korrik 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 56,168 2014-07-09 2014-07-14 161/24600012014 Paga baze 1812 paga aparati kom golaj qeshor 2014
    Komuna Golaj (1812) KOMBEAS Has 478,800 2014-07-10 2014-07-14 16724600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812 kom golaj sa kikujdojmr faty 09859560 dt 30.06.2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 29,076 2014-07-11 2014-07-14 16924600012014 Posta dhe sherbimi korrier 1812 kom golaj sa likujdojme sherbim postar per invalid qeshor korrik 2014 kom golaj
    Komuna Golaj (1812) VELLAZERI Has 3,588,940 2014-07-08 2014-07-09 1662460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2460001 1812kom golaj sa lik fat 11484977 dt 08.07.2014,per ndertim shkolla helshan.
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 22,400 2014-07-04 2014-07-04 16224600012014 Paga baze 1812 kom golaj sa likujdojme paga qershor2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 131,000 2014-07-04 2014-07-04 16524600012014 Udhetim i brendshem 1812 kom golaj sa likujdojme djeta qershor2014