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 (0922) All All 65,705,320.00 147 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 (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2014-05-14 2014-05-15 6326020012014. Uje K.Golem lik fature uji janar-shkurt 2013 fat.nr.665880
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,127,650 2014-05-14 2014-05-15 5926020012014 Pagese paaftesie 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. per Invalidet dhe ndihme ek. per periudhen Prill - Maj 2014
    Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 116,580 2014-05-14 2014-05-15 6226020012014 Elektricitet 2602001 K. Golem Likujd energjie muaji prill 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 42,558 2014-05-06 2014-05-07 5426020012014 Paga baze K.Golem paga gjendja civile prill 2014.
    Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 59,978 2014-05-06 2014-05-07 5626020012014 Paga baze K.Golem paga prill 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 180,532 2014-05-06 2014-05-07 5726020012014 Shtese page per vjetersi ne pune K.Golem paga aparati prill 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 373,349 2014-05-06 2014-05-07 5526020012014 Paga baze K.Golem paga prill 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 108,000 2014-05-06 2014-05-07 5826020012014 Paga me kontrate per pune sezonale K.Golem paga puntor me kontrat prill 2014
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 21,712 2014-04-21 2014-04-22 5226020012014 Posta dhe sherbimi korrier K.GOLEM shpenzime postare janar-mars 2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 350,000 2014-04-21 2014-04-22 5026020012014. Uje K.Golem lik fature uji janar 2013 NR.665880
    Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 6,198 2014-04-21 2014-04-22 5126020012014 Sherbime telefonike K.Golem lik fature telefoni mars 2014,fat.nr 717408483,dt.31.03.2014
    Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 97,432 2014-04-17 2014-04-21 4926020012014 Elektricitet 2602001 K. Golem Likujd fat energjie Muaji Mars 2014
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,403,700 2014-04-17 2014-04-21 4826020012014 Ndihme ekonomike Komuna Golem Likujd Invalidet per mujain prill 2014
    Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,750 2014-04-16 2014-04-17 4626020012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Golem Tatim ne burim mars 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 233,600 2014-04-14 2014-04-14 4726020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Golem paga keshilltareve shkurt- mars 2014
    Komuna Golem (0922) SENKA Lushnje 1,822,401 2014-04-09 2014-04-10 4226020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2602001 K.GOLEM situacion perfundimtar kont.dt.24.07.2013,fat.75,dt.06.03.2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 42,558 2014-04-04 2014-04-08 3626020012014 Paga baze K.Golem paga gjendja civile mars 2014.
    Komuna Golem (0922) UNION BANK SHA Lushnje 108,000 2014-04-04 2014-04-08 4026020012014 Paga me kontrate per pune sezonale K.Golem paga puntor me kontrat mars 2014
    Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 59,978 2014-04-04 2014-04-08 3826020012014 Paga baze K.Golem paga mars 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 373,349 2014-04-04 2014-04-08 3726020012014 Shtese page per funksionin K.Golem paga mars 2014