Treasury Transactions

Treasury Branch:

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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 Sinoballaj (3513) All All 16,159,110.00 131 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 Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,500 2014-06-02 2014-06-03 6124760012014 Te tjera transferime korrente KOMUNA SINABALLAJ TATIM NE BURIM MAJE 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 100,800 2014-06-02 2014-06-03 6224760012014 Te tjera transferime korrente KOMUNA SINABALLAJ PAGA KESHILLTARE MAJE 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 65,700 2014-06-02 2014-06-03 6024760012014 Shpenzime per qiramarrje ambjentesh KOMUNA SINABALLAJ SHERBIM RUAJTJE,QERA OBJEKTI,SHPENZIME TRANSPORTI,BURSA STUDENTESH SHERBIM PASTRIMI MAJE 2014
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 347,100 2014-06-02 2014-06-03 6424760012014 Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI MAJE 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 168,242 2014-06-02 2014-06-02 5924760012014 Shtese page per vjetersi ne pune KOMUNA SINABALLAJ PAGA MAJE 2014
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,000 2014-05-20 2014-05-20 5524760012014 Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,000 2014-05-20 2014-05-20 5624760012014 Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ TATIM NE BURIM PER NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 186,100 2014-05-07 2014-05-07 5324760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE PRILL 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 66,100 2014-05-07 2014-05-07 5424760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE PRILL 2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,100 2014-05-02 2014-05-02 5024760012014 Te tjera transferime korrente KOMUNA SINABALLAJ TATIM ROJE,QERA,SHPENZIME TRANSPORTI,PASTRUES, KESHILLTARE PRILL 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 100,800 2014-05-02 2014-05-02 4924760012014 Te tjera transferime korrente KOMUNA SINABALLAJ KESHILLTARE PRILL 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 80,100 2014-05-02 2014-05-02 4824760012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ ROJE, QERA,TRANSPORT,PASTRUES,BURSA STUDENTESH PRILL 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 168,242 2014-05-02 2014-05-02 4724760012014 Shtese page per vjetersi ne pune KOMUNA SINABALLAJ PAGA PRILL 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 86,850 2014-05-02 2014-05-02 5124760012014 Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI PRILL 2014
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 392,550 2014-05-02 2014-05-02 5224760012014 Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI PRILL 2014
    Komuna Sinoballaj (3513) CEZ SHPERNDARJE Kavaje 2,486 2014-04-24 2014-04-25 4524760012014 Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI FAT 608152285 KODI 32408 DT 02.03.2014
    Komuna Sinoballaj (3513) CEZ SHPERNDARJE Kavaje 6,954 2014-04-24 2014-04-25 4424760012014 Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI FAT 606948873 KODI 32409, FAT 606948872 KODI 32408 DATE 30.01.2014
    Komuna Sinoballaj (3513) CEZ SHPERNDARJE Kavaje 1,343 2014-04-24 2014-04-25 4624760012014 Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI FAT 609401134 KODI 32408 DT 01.04.2014
    Komuna Sinoballaj (3513) CEZ SHPERNDARJE Kavaje 14,246 2014-04-23 2014-04-23 4324760012014 Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI E PRAPAMBETUR SHKRESA 2065 DT 12.02.2014 KONTRATAT 32408,32409,38884
    Komuna Sinoballaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,932 2014-04-23 2014-04-23 4124760012014 Posta dhe sherbimi korrier KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT 89 DT 27.02.2014