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 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 34,220 2014-11-03 2014-11-03 42024750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA PER GJ CIVILE PER MUAJIN TETOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 200,340 2014-11-03 2014-11-03 42224750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN TETOR 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,519 2014-11-03 2014-11-03 42524750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TEL NR 119357715 DT 01.10.2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 148,108 2014-11-03 2014-11-03 42424750012014 Paga baze KOMUNA GOLEM PAGA ADMINISTRATE PER MUAJIN TETOR 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 1,681 2014-11-03 2014-11-03 42124750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PER PLUS PER MUAJIN TETOR 2014
    Komuna Golem (3513) "SSX" Kavaje 164,400 2014-10-27 2014-10-27 41624750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT NR 209 DT 30.09.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,481,630 2014-10-27 2014-10-27 41524750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI MUAJI TETOR 2014 SIPAS BORDEROS
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,832 2014-10-17 2014-10-17 41324750012014 Uje KOMUNA GOLEMLIKUJDIM FAT UJI NR 1718527 KONT 34988.1718531 KONT 34992,1718521 KONT 34982,1718520 KONT 34981 DT 30.09.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,064 2014-10-17 2014-10-17 41424750012014 Uje KOMUNA GOLEMLIKUJDIM FAT UJI NR 1718525 KONT 34986,1718526 KONT 34987 DT 30.09.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,760 2014-10-17 2014-10-17 41224750012014 Uje KOMUNA GOLEMLIKUJDIM FAT UJI NR 1718529 KONT 34990.1718532 KONT 34993.1718523 KONT 34984.1718522 KONT 34983 DT 30.09.2014
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-10-14 2014-10-15 41224750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PERKESHILLTARE PER MUAJIN SHTATOR
    Komuna Golem (3513) "KLEVI" Kavaje 797,616 2014-10-14 2014-10-15 41324750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT NR 336 DT 06.10.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 139,100 2014-10-10 2014-10-14 40324750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 1,176 2014-10-09 2014-10-09 40224750012014 Posta dhe sherbimi korrier KOMUNA GOLEM LIKUJDIM FAT NR 472 DT 30.09.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-10-09 2014-10-09 40124750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN TETOR SIPAS BORDEROS VENDIM NR 23 DT 13.06.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 121,773 2014-10-01 2014-10-01 39924750012014 Shtese page per funksionin KOMUNA GOLEM PAGE QKR NGA 26.06.2014 DERI 31.08.2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-10-01 2014-10-01 39024750012014 Paga baze KOMUNA GOLEM NDALES PAGE NE FAVOR TE KLARITA XHEVOGLIPER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA CREDINS Kavaje 148,108 2014-10-01 2014-10-01 39524750012014 Paga baze KOMUNA GOLEM PAGA ADMINISTRATE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-10-01 2014-10-01 39424750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-10-01 2014-10-01 39624750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS