Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 Kryevidh (3513) All All 61,364,673.00 174 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 Kryevidh (3513) CEZ SHPERNDARJE Kavaje 8,282 2014-05-09 2014-05-12 7024730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 609845718 DT 20.04.2014 KODI 38887
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 11,059 2014-05-09 2014-05-12 7524730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 86,102 DT 28.02.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 4,569 2014-05-09 2014-05-12 7324730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 610472351 KOD 32585 DT 01.05.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 6,168 2014-05-09 2014-05-12 6924730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 609682968 KOD 38897,FAR 609682693 KOD 32585 DT 12.04.2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,480 2014-05-08 2014-05-08 6724730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1629961,1629956,1629953,1629951,1629955,1629957,1629959,1629960 DATE 30.04.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 10,598 2014-05-08 2014-05-08 6824730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 201,211 DT 30.04.2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,171,993 2014-05-02 2014-05-02 6124730012014 Shtese page per vjetersi ne pune KOMUNA KRYEVIDH PAGA PRILL 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 26,988 2014-05-02 2014-05-02 6624730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE PRILL 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,765 2014-05-02 2014-05-02 6224730012014 Shtese page per funksionin KOMUNA KRYEVIDH PAGA PRILL 2014 GJENDJA CIVILE
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 7,560 2014-05-02 2014-05-02 6524730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE PRILL 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-05-02 2014-05-02 6424730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE PRILL 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-05-02 2014-05-02 6324730012014 Paga baze KOMUNA KRYEVIDH PAGA PRILL 2014 APARAT
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,167,400 2014-04-25 2014-04-28 6024730012014 Pagese paaftesie KOMUNA KRYEVIDH PAAFTESI PRILL 2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 15,320 2014-04-09 2014-04-10 5424730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATAT 38874 ,38887 DT 23032014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 7,978 2014-04-09 2014-04-10 5524730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATAT 41697,23203 DT 27.03.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 340 2014-04-09 2014-04-10 5224730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATAT 38897 DT 7.3.2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 13,920 2014-04-08 2014-04-09 5024730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1606079,1606074,1606071,1606069,1606078,1606073,1606077,1606075 DT 31.03.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,848 2014-04-08 2014-04-09 5124730012014 Posta dhe sherbimi korrier KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 145 DT 31.03.2014
    Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 6,802 2014-04-08 2014-04-09 5324730012014 Uje 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATAT 38892,32427 FATURA DT 01.04.2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 33,765 2014-04-01 2014-04-02 4524730012014 Paga baze KOMUNA KRYEVIDH PAGA MARS 2014 GJENDJA CIVILE