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
    •
  • 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 Kelmend (3323) All All 110,596,821.00 178 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 Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 4,255,950 2014-08-15 2014-08-15 13326260012014 Pagese paaftesie Komuna Kelmend ( nd.ekon.+paaftesi korrik 2014)
    Komuna Kelmend (3323) MIRELA TRUMCI M.Madhe 1,395,000 2014-08-15 2014-08-15 14126260012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kelmend ( logu i bjeshkve)fature nr.serie 6399868 dt.9.08.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 2,902,109 2014-08-11 2014-08-11 13226260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2626001-Kom.Kelmend (lik.fat.nr.69,dt.08.08.2014,ser.15968034-nd.ur Muriq-Vukel)
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2014-08-11 2014-08-11 12926260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. qershor 2014 ) kontrate nr.E84503
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2014-08-11 2014-08-11 123026260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. qershor 2014 ) kontrate nr.E84505
    Komuna Kelmend (3323) KASTRATI SHA M.Madhe 374,860 2014-08-11 2014-08-11 13126260012014 Karburant dhe vaj 2626001-Kom.Kelmend (lik.fat.nr.36,dt.11.08.2014,ser.12576486-nafte)
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 16,500 2014-08-06 2014-08-06 126260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( tatim Paga -keshilltare korrik 2014)
    Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 36,363 2014-08-04 2014-08-04 12826260012014 Sherbime te sigurimit dhe ruajtjes 2626001-Kom.Kelmend(lik.fat..nr.61,dt.30.07.2014,ser.15469618
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-08-04 2014-08-04 124260012014 Paga baze Komuna Kelmend ( Paga korrik 20134) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 958,394 2014-08-04 2014-08-04 123260012014 Shtese page per vjetersi ne pune Komuna Kelmend ( Paga korrik 20134) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) I.B.C M.Madhe 13,091 2014-08-04 2014-08-04 12726260012014 Sherbime te tjera 2626001-Kom.Kelmend sherb.interneti(lik.fat..nr.57,dt.31.07.2014,ser.06869542
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-08-04 2014-08-04 125260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( Paga -keshilltare korrik 20134) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 14,563 2014-07-29 2014-07-29 12226260012014 Sherbime telefonike Komuna Kelmend (fature tel. qershor 2014) nr.klienti 6527
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 22,132 2014-07-11 2014-07-11 12126260012014 Posta dhe sherbimi korrier Komuna Kelmend ( Posta qershor 2014)fature nr.11519424/11519413
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 4,382,050 2014-07-10 2014-07-10 11526260012014 Pagese paaftesie Komuna Kelmend ( Pag.paaf.+nd.ekon.qershor 2014)
    Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 36,363 2014-07-03 2014-07-04 11426260012014 Sherbime te sigurimit dhe ruajtjes 2626001-Kom.Kelmend(lik.fat..nr.52,dt.30.06.2014,ser.15469609
    Komuna Kelmend (3323) I.B.C M.Madhe 13,091 2014-07-03 2014-07-04 11326260012014 Sherbime te tjera 2626001-Kom.Kelmend sherb.interneti(lik.fat..nr.51,dt.26.06.2014,ser.06869536
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-07-03 2014-07-03 11126260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( Paga keshilltar qershor 20134) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,078,663 2014-07-03 2014-07-03 10926260012014 Te tjera paga me kontrate Komuna Kelmend ( Paga qershor 20134) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 16,500 2014-07-03 2014-07-03 11226260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( tatim Paga keshilltar qershor 20134)