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 Helmes (3513) All All 30,428,772.00 150 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 Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-04-21 2014-04-22 4424720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS PAGES PER QERA OBJEKTI SIPAS VENDIM KESHILLI KOMUNE NR 7 DT 6.2.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 98,000 2014-04-21 2014-04-22 4724720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE ME VENDIM KESHILLI KOMUNE NR 16 DT 28.3.2014 SIPAS BORDEROS
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 16,200 2014-04-21 2014-04-22 4524720012014 Sherbime te tjera KOMUNA HELMAS PAGES PUNTOR ME KONTRATE PROVIZORE SIPAS VENDIM KESHILLI KOMUNE NR 7 DT 6.2.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 7,995 2014-04-18 2014-04-18 4124720012014 Posta dhe sherbimi korrier KOMUNA HELMAS POSTE LIKUDIM FAT 82 E 101 DT 28.2.2014
    Komuna Helmes (3513) "BESA GAZ" Kavaje 71,999 2014-04-17 2014-04-18 4224720012014 Sherbim per ngrohje KOMUNA HELMAS LIKUJDIM FAT NR 89 DT 20.03.2014
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-04-16 2014-04-17 3924720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM PAGE PER KESHILLTARE MARS 2014
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 23,520 2014-04-16 2014-04-17 4024720012014 Uje KOMUNA HELMAS LIKUJDIM FAT UJI KONTRATE 47982.47984.47985.47986.47987.47988.47990.47991 DT 31.3.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 1,096,765 2014-04-09 2014-04-09 3424720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI SHKURT 2014
    Komuna Helmes (3513) VENETO BANKA Kavaje 606,051 2014-04-02 2014-04-03 3224720012014 Shtese page per vjetersi ne pune KOMUNA HELMAS PAGA APARATI E KESHILLTARE MARS 2014 SIPAS BORDEROS
    Komuna Helmes (3513) VENETO BANKA Kavaje 44,748 2014-04-01 2014-04-01 3324720012014 Paga baze KOMUNA HELMAS PAGA GJ CIVILE MARS SIPAS BORDEROS
    Komuna Helmes (3513) ANILA KEÇO Kavaje 120,000 2014-03-10 2014-03-18 2524720012014 Pjese kembimi, goma dhe bateri KOMUNA HELMAS LIKUJDIM FAT 4 DT 7.2.2014
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-03-17 2014-03-18 3024720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM KESHILLTARE PER MUAJIN SHKURT 2014
    Komuna Helmes (3513) GENTIAN HYKA Kavaje 97,300 2014-03-17 2014-03-18 3124720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HELMAS LIKUJDIM FAT NR 1 DT 15.01.2014
    Komuna Helmes (3513) ANILA KECO Kavaje 120,000 2014-03-10 2014-03-11 2524720012014 Unspecified KOMUNA HELMAS LIKUJDIM FAT 4 DT 7.2.2014
    Komuna Helmes (3513) CEZ SHPERNDARJE Kavaje 23,400 2014-03-10 2014-03-11 2224720012014 Unspecified 2472001 KOMUNA HELMAS ENERGJI LIKUJDIM FAT ME KONTRATE 39683 39682 45471 DT 10.2.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 84,475 2014-03-10 2014-03-11 2424720012014 Unspecified KOMUNA HELMAS PAGES QERA OBJEKTI TELEFON NDIHME EKONOMIKE SIPAS VENDIM NR 11 DT 6.2.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 1,114,890 2014-03-10 2014-03-11 2124720012014 Unspecified KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI JANAR 2014
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 46,080 2014-03-10 2014-03-11 2324720012014 Unspecified KOMUNA HELMAS UJE LIKUJDIM FAT ME KONTRATE NR 47982 47984 47985 47986 47987 47988 47990 47991 PER MUAJ JANAR E SHKURT 2014
    Komuna Helmes (3513) VENETO BANKA Kavaje 630,046 2014-03-03 2014-03-04 1924720012014 Unspecified KOMUNA HELMAS PAGA PER APARATIN E KESHILLTARE PER MUAJIN SHKURT 2014 SIPAS BORDEROS
    Komuna Helmes (3513) VENETO BANKA Kavaje 44,748 2014-03-03 2014-03-04 2024720012014 Unspecified KOMUNA HELMAS PAGA PER GJ CIVILE PER MUAJIN SHKURT 2014 SIPAS BORDEROS