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 Kolonje (0922) All All 99,031,871.00 173 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 Kolonje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 55,044 2014-06-27 2014-06-30 10426080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim blerje materiale te pastrimit sipas fatures seri 14224386, dt:21.05.2014
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,680 2014-06-26 2014-06-27 10126080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Tatimit ne burim sipas listepageses se muajit Maj 2014
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 126,433 2014-06-26 2014-06-27 9726080012014 Elektricitet 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie elektrike F-154790,153800,134298,134290,134275,156199,159056,156041,155884,154829,156131,159856,159507,156200,157851 Muaji Maj 2014
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 10,000 2014-06-26 2014-06-27 10026080012014 Uje 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2013 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Qershor 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 100,000 2014-06-26 2014-06-27 9926080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per ndihme te menjehereshme sipas Vendimit te Keshillit te Komunes Nr.24, dt:02.05.2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 12,470 2014-06-26 2014-06-27 10226080012014 Posta dhe sherbimi korrier 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te sherbimit postar dhe 0.3% te Invalideve sipas fat Seri 11522737, dt:31.05.2014
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 188,956 2014-06-26 2014-06-27 9826080012014. Elektricitet 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie per Pompen e ujit Fshati Gorre me Kontrate B-49661 Muaji Maj 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 3,397,750 2014-06-10 2014-06-11 9226080012014 Pagese paaftesie 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujd. te Ndihmes ekonomike dhe Invalideve per periudhen Maj 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 402,120 2014-06-04 2014-06-05 8826080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Maj 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,879 2014-06-04 2014-06-05 9026080012014 Shtese page per funksionin 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses se muajit Maj 2014
    Komuna Kolonje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 15,000 2014-06-04 2014-06-05 9126080012014 Paga baze 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Josif Priftit sipas Urdherit permbarimor me shkrese nr.18623, dt:16.07.2013
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 74,798 2014-06-04 2014-06-05 8926080012014 Posta dhe sherbimi korrier 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujd te fat. prill 2013, dhjetor 2013 per sherbim postar dhe sherbim financiar
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 631,900 2014-06-04 2014-06-05 8726080012014 Paga baze 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses se muajit Maj 2014
    Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 81,250 2014-06-02 2014-06-03 8626080012014 Paga baze KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014
    Komuna Kolonje (0922) SARK Lushnje 1,336,283 2014-05-27 2014-05-28 8326080012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KOLONJE 2608001 SA XH.PER LIK.SISTEMIM ME RERE BITUMINOZE RRUGE ARDENICE,KOLONJE,BITAJ SIPAS KONTRATE DATE 22.05.2013
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 170,996 2014-05-26 2014-05-27 8426080012014. Elektricitet 2608001 KOMUNA KOLONJE, SA XHIROJME LIK.ENERGJIE KONTRATA F-154790,153800,134298,134290,134275,156199,159056,156041,155884,154829,156131,159856,159507,156200,157851 MUAJI PRILL 2014
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 193,842 2014-05-26 2014-05-27 8526080012014. Elektricitet 2608001 KOMUNA KOLONJE, SA XHIROJME LIK.ENERGJIE POMPE UJI GORRE KONTRATA B49661 MUAJI PRILL 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 6,000 2014-05-20 2014-05-21 8226080012014 Ndihme ekonomike 2608001 KOMUNA KOLONJE SA XHIROJME PER NDIHME EKONOMIKE SIPAS LISTEPAGESES PER PERIUDHEN PRILL 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 46,800 2014-05-20 2014-05-21 8126080012014 Ndihme ekonomike 2608001 KOMUNA KOLONJE SA XHIROJME PER NDIHME EKONOMIKE PER PERIUDHEN PRILL 2014
    Komuna Kolonje (0922) MERTIRI Lushnje 200,000 2014-05-15 2014-05-20 8026080012014 Karburant dhe vaj KOM.KOLONJE 2608001SA XH PER LIK.BL.KARBURANTISIPAS KONTRATE DATE 02.05.2014