Treasury Transactions

Treasury Branch:

Institution:

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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 Golaj (1812) All All 134,459,741.00 192 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 Golaj (1812) DHOMA TREGTISE E IND. SHQIP-BRITANI Has 171,360 2014-05-27 2014-05-28 13724600012014 Shpenzime per te tjera materiale dhe sherbime operative 1812 kom golaj 2460001,sa likujdojme tarife antarsimi fat 20/11 dt 19.05.2014
    Komuna Golaj (1812) "N E Z A " Has 382,800 2014-05-27 2014-05-28 97/24600012014 Shpenzime per te tjera materiale dhe sherbime operative 1812 kom golaj fat 02.05.2014 pastrim pyjor
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 15,191 2014-05-22 2014-05-23 13024600012014 Posta dhe sherbimi korrier 1812 kom postar per invalid kom golaj maj 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,038,175 2014-05-22 2014-05-23 1292460012014 Pagese paaftesie 1812 invalid kom golaj has bordoro maj 2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 3,606 2014-05-22 2014-05-23 12824600012014 Elektricitet 2460001 1812 kom golaj enerxhi elek fat 610762923 deri 610472638 dt 30.04.2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 340 2014-05-22 2014-05-23 1272460012014 Elektricitet 2460001 1812 kom golaj enerxhi elek fat 610760873 dt 24.04.2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 14,800 2014-05-22 2014-05-23 1262460012014 Elektricitet 2460001 1812 kom golaj enerxhi elek fat 610610371818 dt 24.04.2014
    Komuna Golaj (1812) INVICTUS Has 178,200 2014-05-21 2014-05-22 10924600012014 Shpenz. per rritjen e AQ - studime ose kerkime 1812 komuna golaj hartim projekti fat 01462467 dt 06.12.2013
    Komuna Golaj (1812) MYRTEZA QARRI Has 81,650 2014-05-20 2014-05-21 12524600012014 Shpenzime per pritje e percjellje 1812 kom golaj sa likujdojme fat 495055 dt 13.05.2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 250 2014-05-20 2014-05-21 12424600012014 Posta dhe sherbimi korrier 1812 kom poste kom golaj per ndihmen familjare per isuf meshin
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 50,000 2014-05-20 2014-05-21 12324600012014 Shpenzime per situata te veshtira dhe per fatekeqesi 1812 ndihma emirxhence kom golaj vendimi keshillit nr 9 dt 09.05.2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 19,536 2014-05-13 2014-05-14 1032460012014 Paga baze 1812 page kom golaj prill 2014 sipas bordorove
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 3,076,610 2014-05-13 2014-05-14 1042460012014 Ndihme ekonomike 1812 kom golaj has ndihma ekonomike prill 2014
    Komuna Golaj (1812) VELLAZERI Has 4,590,000 2014-05-13 2014-05-14 107/24600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2460001 1812kom golaj sa lik fat 11484964 dt 17.03.2014,per ndertim shkolla helshan.
    Komuna Golaj (1812) FUTBOLL KLUB PASHTRIKU Has 30,000 2014-05-13 2014-05-14 11024600012014 Shpenzime per te tjera materiale dhe sherbime operative 1812 kom golaj sponsorizim per futbool pushrtigu fat 20 dt 13.03.2014
    Komuna Golaj (1812) KOMBEAS Has 405,524 2014-05-13 2014-05-14 1092460012014 Shpenzime per te tjera materiale dhe sherbime operative 1812 kom golaj sa lik fat 9859580 dt 05.05.2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 95,000 2014-05-13 2014-05-14 11124600012014 Udhetim i brendshem 1812 kom golaj sa likujdojme djeta prill 2014
    Komuna Golaj (1812) XHAST SHPK Has 358,300 2014-05-13 2014-05-14 10624600012014 Karburant dhe vaj 18/12 kom golaj sa likujdojme fat 13454297 dt 03.04.2014
    Komuna Golaj (1812) ZYRA E RREGJ PASURISE HAS Has 54,000 2014-05-12 2014-05-13 10222460012014 Shpenzime per kompensime te tjera te papaguara 1812 shpen per z/rexhistrimit nga kom golaj fat 54 deri 62 dt 02.05.2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 36,115 2014-05-08 2014-05-09 992460012014 Paga baze 1812 kom una golaj sa likujdojme paga prill 2014