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
    •
  • Supplier List
    •
  • 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 E GREQISE Kavaje 30,230 2014-08-15 2014-08-18 12224730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 11,268 2014-08-15 2014-08-18 12924730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 365 DT 31.07.2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 17,184 2014-08-15 2014-08-18 13024730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1680152,1680154,1680156,1680157,1680158,1680160,1680161,1680162, DT 31.07.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 11,827 2014-08-01 2014-08-04 11424730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 312,326 DT 30.06.2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-08-01 2014-08-04 11824730012014 Paga baze KOMUNA KRYEVIDH PAGA KORRIK 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,765 2014-08-01 2014-08-04 11924730012014 Shtese page per vjetersi ne pune KOMUNA KRYEVIDH PAGA GJENDJA CIVILE KORRIK 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,134,601 2014-08-01 2014-08-04 11724730012014 Raporte mjeksore te paguara nga punedhenesi KOMUNA KRYEVIDH PAGA ,KESHILLTARE KORRIK 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-08-01 2014-08-04 12024730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM KESHILLTARESH KORRIK 2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 19,320 2014-08-01 2014-08-04 11624730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1660757,1660761,1660763,1660765,1660766 DT 30.06.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,144,600 2014-08-01 2014-08-04 12124730012014 Pagese paaftesie KOMUNA KRYEVIDH PAAFTESI KORRIK 2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,200 2014-08-01 2014-08-04 11524730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1660767,1660759,1660762 DT 30.06.2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-07-01 2014-07-01 10624730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE QERSHOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 27,000 2014-07-01 2014-07-01 10824730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-07-01 2014-07-01 10424730012014 Paga baze KOMUNA KRYEVIDH PAGA QERSHOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 7,560 2014-07-01 2014-07-01 10724730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2014
    Komuna Kryevidh (3513) LEKË DODAJ Kavaje 370,000 2014-07-01 2014-07-01 10924730012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA KRYEVIDH DETYRIM PERMBARIMORE VENDIM 949 DT 12.07.2013 I GJYKATES KAVAJE
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,765 2014-07-01 2014-07-01 10524730012014 Paga baze KOMUNA KRYEVIDH PAGA GJENDJA CIVILE QERSHOR 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,144,865 2014-07-01 2014-07-01 10324730012014 Paga baze KOMUNA KRYEVIDH PAGA ,KESHILLTARE QERSHOR 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 9,000 2014-06-23 2014-06-24 10024730012014 Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM TATIM QERAJEQERA OBJEKTI KONTRATE 14.08.2013
    Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 208,000 2014-06-23 2014-06-24 9824730012014 Sherbime te tjera KOMUNA KRYEVIDH SHERBIM 24 ORESH KONTRATE 04.04.2014