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) BANKA SOCIETE GENERALE ALBANIA Kavaje 143,960 2014-11-10 2014-11-10 44124750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SIPAS VKK NR 10 DT 04.11.2014 DHE BORDEROS BASHKANGJITUR
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 60,848 2014-11-04 2014-11-05 43524750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 616983738 KONT 43350,616983750 KONT 42517 DT 20.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-11-04 2014-11-05 43424750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 615562416 KONT 44829,615562415 KONT 44769 DT 11.09.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 61,401 2014-11-04 2014-11-05 42924750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 616332560 KONT 23028,616332553 KONT 43349,616332558 KONT 43350,616332613 KONT 42517 DT 01.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-11-04 2014-11-05 43824750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 615562318 KONTR 32700,615562324 KONT 38872 DT 11.09.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-11-04 2014-11-05 44024750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SIPAS VKK NR 23 DT 13.06.2014 MIRATIM NENPREFEKTURE NR 378/1 DT 25.06.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 419 2014-11-04 2014-11-05 43624750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 616983749 KONT 42516 DT 20.10.2014
    Komuna Golem (3513) MIRJAN NIÇO (L32002002V) Kavaje 113,400 2014-11-04 2014-11-05 42724750012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA GOLEM LIKUJDIM FAT NR 50 DT 15.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-11-04 2014-11-05 43724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 615562318 KONTR 32700,615562324 KONT 38872 DT 11.09.2014
    Komuna Golem (3513) FATBARDHA COPA Kavaje 30,960 2014-11-04 2014-11-05 42824750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 7 DT 9.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,060 2014-11-04 2014-11-05 43924750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT607352458,608512058,609685521,610762205,612032163,613205954,614383293 TE KONTR 44867 PER SHKURT DER GUSHT 2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,349 2014-11-04 2014-11-05 43024750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 616332556 KONT 23030,616332554 KONT 23031 DT 01.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,360 2014-11-04 2014-11-05 43224750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT616742782 KONT 32700,616742788 KON38872,616742212 KONT 45562,616742702 KONT 46355 DT 12.10.2014
    Komuna Golem (3513) F.L.E.SH. Kavaje 10,080 2014-11-04 2014-11-05 4262475001 2014 Blerje dokumentacioni KOMUNA GOLEM LIKUJDIM FAT NR 15 DT 03.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-11-04 2014-11-05 43324750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 616742865 KONT 44829,616742864 KONT 44769 DT 12.10.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,493 2014-11-04 2014-11-05 43124750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 616332557KONT 23115,616332614 KONT 42516 DT 01.10.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 419,097 2014-11-03 2014-11-03 41924750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA PER ARSIM I MESEM PROFESIONAL PER MUAJIN TETOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 24,189 2014-11-03 2014-11-03 42324750012014 Shtese page per funksionin KOMUNA GOLEM PAGA QKR PER MUAJIN TETOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-11-03 2014-11-03 41824750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA NE FAVOR TE KLARITA XHEVOGLI PER MUAJIN TETOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,070,870 2014-11-03 2014-11-03 41724750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI TETOR 2014 SIPAS BORDEROS