Treasury Transactions

Treasury Branch:

Institution:

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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) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-08-01 2014-08-01 15324740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI KORRIK 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 236,340 2014-08-01 2014-08-01 15424740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN QERSHOR 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 953,336 2014-08-01 2014-08-01 15024740012014 Paga me kontrate per kohe te kufizuar KOMUNA SYNEJ PAGA APARATI E KESHILLTARE MUAJI KORRIK 2014 SIPAS BORDEROS
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,648 2014-08-01 2014-08-01 15124740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA APARATI MUAJI KORRIK 2014 SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 33,811 2014-08-01 2014-08-01 15224740012014 Paga baze KOMUNA SYNEJ PAGA GJ CIVILE MUAJI KORRIK 2014 SIPAS BORDEROS
    Komuna Synej (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 200,000 2014-07-23 2014-07-23 14724740012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SYNEJ LIKUJDIM FAT 132 DT 16.07.2014 KONTRIBUT PER BLERJE POMPE UJI SI AKSIONER SIPAS VKK NR 27 DT 28.05.2014 KONFIRMIM NENPREFEKTURA DT 04.06.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 66,000 2014-07-23 2014-07-23 14824740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE NGA TE ARDHURAT E KOMUNES SIPAS VKK NR 30 DT 26.06.2014
    Komuna Synej (3513) POSTA SHQIPTARE SH.A Kavaje 680,850 2014-07-23 2014-07-23 14924740012014 Shpenzime per honorare KOMUNA SYNEJ BURSA PER STUDENTET SIPAS VKK NR 57 DT 12.12.2013 DHE BORDEROS BASHKANGJITUR
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,000,550 2014-07-21 2014-07-21 14524740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PER MUAJIN KORRIK SIPAS BORDEROS
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,837,570 2014-07-21 2014-07-21 14624740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI PERT MUAJIN KORRIK SIPAS BORDEROS
    Komuna Synej (3513) ELI ÇAÇA Kavaje 40,800 2014-07-15 2014-07-16 14324740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 32 DT 14.07.2014
    Komuna Synej (3513) EMRULLA XHANI Kavaje 67,508 2014-07-15 2014-07-16 14424740012014 Shpenzime te tjera transporti KOMUNA SYNEJ LIKUJDIM FAT 1 DT 20.06.2014 DHE VERTETIE TE DREJTOREVE TE SHKOLLES
    Komuna Synej (3513) CITRUS Kavaje 3,640 2014-07-10 2014-07-10 13624740012014 Kancelari KOMUNA SYNEJ LIKUJDIM DIFERENCE TE FATURES NR 107 DT 18.06.2014
    Komuna Synej (3513) ELI ÇAÇA Kavaje 129,504 2014-07-10 2014-07-10 13524740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT 23 DT 07.11.2012
    Komuna Synej (3513) ELI ÇAÇA Kavaje 83,035 2014-07-10 2014-07-10 13424740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT 13 DT 04.06.2012
    Komuna Synej (3513) ELI ÇAÇA Kavaje 199,051 2014-07-10 2014-07-10 13324740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT 9 DT 13.04.2012
    Komuna Synej (3513) JANI LLUPO Kavaje 105,000 2014-07-09 2014-07-10 13224740012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA SYNEJ LIKUJDIM FAT NR 5 DT 23.08.2011 SIPAS URDHER PRO NR 23 DT 15.08.2011
    Komuna Synej (3513) BANKA CREDINS Kavaje 29,055 2014-07-08 2014-07-09 13124740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGE QKR PER LEJE TE ZAKONSHME JANAR-QERSHOR 2014SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 10,000 2014-07-08 2014-07-08 13024740012014 Ndihme ekonomike KOMUNA SYNEJ PAGES NDIHME EKONOMIKE VKK NR 31 DT 26.06.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 45,877 2014-07-01 2014-07-01 12624740012014 Shtese page per funksionin KOMUNA SYNEJ PAGA QKR MUAJI QERSHOR SIPAS BORDEROS