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 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 TREGTARE Kavaje 81,000 2014-06-23 2014-06-24 9924730012014 Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM QERA OBJEKTI KONTRATE 14.08.2013
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,170,550 2014-06-23 2014-06-24 10224730012014 Pagese paaftesie KOMUNA KRYEVIDH PAAFTESI QERSHOR 2014
    Komuna Kryevidh (3513) KASTRATI SHA Kavaje 776,160 2014-06-23 2014-06-24 10124730012014 Karburant dhe vaj KOMUNA KRYEVIDH LIKUIDIM KARBURANT FAT 33 DT 17.04.2014 KONTRATE 17.04.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 37,324 2014-06-18 2014-06-18 9724730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT DT 01.06.2014 KONTRATA 41697,32585,32427,23203,38892,38887,38874
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 8,853 2014-06-18 2014-06-18 9524730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 162 DT 31.03.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 10,266 2014-06-18 2014-06-18 9424730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 258,273 DT 31.05.2014
    Komuna Kryevidh (3513) FIDEL - FLOR Kavaje 120,000 2014-06-18 2014-06-18 8824730012014 Shpenz. per rritjen e AQT - lulishtet KOMUNA KRYEVIDH LIKUIDIM BLERJE DHE MBJELLJE PEME DEKORATIVE KONTRATE DT 29.05.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 10,633 2014-06-18 2014-06-18 9624730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT DT 12.05.2014 KONTRATA 38897,38892
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 19,200 2014-06-18 2014-06-18 9324730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1644278,1644273,164427,1644268,1644272,1644274,1644276,1644277 DT 31.05.2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,115,951 2014-06-02 2014-06-02 8224730012014 Te tjera transferime korrente KOMUNA KRYEVIDH PAGA,KESHILLTARE MAJE 2014
    Komuna Kryevidh (3513) BANKA CREDINS Kavaje 160,200 2014-06-02 2014-06-02 8024730012014 Bursa KOMUNA KRYEVIDH LIKUIDIM BURSA STUDENTESH QERSHOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 26,988 2014-06-02 2014-06-02 8624730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE MAJE 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-06-02 2014-06-02 8724730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE MAJE 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-06-02 2014-06-02 8324730012014 Paga baze KOMUNA KRYEVIDH PAGA APARATI MAJE 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,765 2014-06-02 2014-06-02 8324730012014 Paga baze KOMUNA KRYEVIDH PAGA GJENDJA CIVILE MAJE 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 7,560 2014-06-02 2014-06-02 8524730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE MAJE 2014
    Komuna Kryevidh (3513) BANKA CREDINS Kavaje 2,177,150 2014-06-02 2014-06-02 8124730012014 Pagese paaftesie KOMUNA KRYEVIDH PAAFTESI MAJE 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 9,238 2014-05-09 2014-05-12 7424730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 35,52 DT 31.01.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 18,662 2014-05-09 2014-05-12 7124730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 610071261 KOD 38874,610072278 KOD 41697,FAT 610072275 KOD 23203 DT 25.04.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 3,947 2014-05-09 2014-05-12 7224730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 610372121 KOD 32427 DT 30.04.2014