Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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) BANKA CREDINS Kavaje 1,019,464 2014-07-01 2014-07-01 12324740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA E KESHILLTARTE MUAJI QERSHOR SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 33,845 2014-07-01 2014-07-01 12524740012014 Paga baze KOMUNA SYNEJ PAGA GJ CIVILE MUAJI QERSHOR SIPAS BORDEROS
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-07-01 2014-07-01 12724740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI QERSHOR 2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,436 2014-07-01 2014-07-01 12424740012014 Shtese page per funksionin KOMUNA SYNEJ PAGA MUAJI QERSHOR SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 74,700 2014-06-23 2014-06-23 12224740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIJE PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 66,000 2014-06-23 2014-06-23 12124740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE NGA TE ARDHURAT E KOMUNES PER MUAJIN MAJ
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 9,825 2014-06-20 2014-06-20 11824740012014 Karburant dhe vaj KOMUNA SYNEJ LIKUIDIM VAJ FAT 39 DT 13.06.2014 UP 23 DT 13.06.2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,819,990 2014-06-20 2014-06-20 11724740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI QERSHOR 2014
    Komuna Synej (3513) CITRUS Kavaje 50,000 2014-06-20 2014-06-20 12024740012014 Kancelari KOMUNA SYNEJ LIKUIDIM KANCELARI FAT 107 DT 13.06.2014 UP 25 DT 13.06.2014
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 9,800 2014-06-20 2014-06-20 11924740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUIDIM MAT PASTRIMI FAT 40 DT 16.06.2014 UP 24 DT 13.06.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,027,450 2014-06-20 2014-06-20 11624740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI QERSHOR 2014
    Komuna Synej (3513) BT SOLUTIONS Kavaje 13,680 2014-06-10 2014-06-11 10924740012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi KOMUNA SYNEJ BLERJE PRINTER LIKUJDIM FAT 113 DT 03.06.2014
    Komuna Synej (3513) ELVIRA GOGA Kavaje 38,000 2014-06-10 2014-06-11 10824740012014 Uniforma dhe veshje te tjera speciale KOMUNA SYNEJ LIKUJDIM FAT 26 DT 28.05.2014
    Komuna Synej (3513) "ABCOM" Kavaje 54,000 2014-06-10 2014-06-11 10724740012014 Sherbime te printimit dhe publikimit KOMUNA SYNEJ SHERBIM INTERNETI LIKUJDIM FAT 118203536 DT 14.5.2014
    Komuna Synej (3513) A. T. H. S. Kavaje 60,000 2014-06-02 2014-06-03 10524740012014 Udhetim i brendshem KOMUNA SYNEJ LIKUJDIM FAT 201 DT 22.5.2014
    Komuna Synej (3513) RAMAZAN TATANI ( L02609804U) Kavaje 72,000 2014-06-02 2014-06-03 10624740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 2 DT 23.5.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,017,462 2014-06-02 2014-06-02 10024740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA APARATI E KESHILLTARE PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 35,547 2014-06-02 2014-06-02 10224740012014 Paga baze KOMUNA SYNEJ PAGA PER GJ CIVILE PER MUAJIN MAJ 2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,436 2014-06-02 2014-06-02 10124740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA APARATI PER MUAJIN MAJ 2014
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-06-02 2014-06-02 10424740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI MAJ 2014