Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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 Synej (3513) All All 75,667,727.00 192 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 Synej (3513) BANKA CREDINS Kavaje 69,338 2014-06-02 2014-06-02 10324740012014 Paga baze KOMUNA SYNEJ PAGA QKR PER MUAJIN MAJ 2014
    Komuna Synej (3513) CEZ SHPERNDARJE Kavaje 25,840 2014-05-26 2014-05-26 9924740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 61076227 TE KONT 38895,610759208 TE KONT 45223,610762151 TE KONT 42725,610762281 TE KONT 38876 DT 12.5.2014
    Komuna Synej (3513) CEZ SHPERNDARJE Kavaje 13,690 2014-05-26 2014-05-26 9824740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 610247851 TE KONT 39678,FAT 610247852TE KONTR 24309 DT 28.4.2014
    Komuna Synej (3513) CEZ SHPERNDARJE Kavaje 15,140 2014-05-26 2014-05-26 9724740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 610762570 KONT 23020,610762150 KON 45568,610759205ME KONTR 42842DT 12.5.2014
    Komuna Synej (3513) CEZ SHPERNDARJE Kavaje 42,552 2014-05-26 2014-05-26 9624740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 610247848 KONT 40751,610247849 ME KONTR 42711,610248424 ME KONTR42712 DT 28.4.2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,902,060 2014-05-21 2014-05-26 9424740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI MUAJI MAJ SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 68,700 2014-05-20 2014-05-21 9124740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE E MUAJIT PRILL SIPAS BORDEROS
    Komuna Synej (3513) ROALB STUDIO Kavaje 3,600 2014-05-21 2014-05-21 9524740012014 Sherbime te tjera KOMUNA SYNEJ LIKUJDIM FAT 26 DT 19.12.2013
    Komuna Synej (3513) ALBERT KADIU Kavaje 10,000 2014-05-20 2014-05-21 9024740012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 20.5.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 970,750 2014-05-21 2014-05-21 9324740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI MUAJI MAJ SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 146,000 2014-05-21 2014-05-21 9224740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE NGA TE ARDHURAT E KOMUNES ME VENDIM 22.23 DT 29.4.2014 DHE NR 52 DT 27.11.2013 URDHER 16 DT 20.5.2014
    Komuna Synej (3513) PLUS COMMUNICATION Kavaje 20,000 2014-05-14 2014-05-14 8924740012014 Sherbime telefonike KOMUNA SYNEJ LIKUJDIM FAT 116856139 DT 01.04.2014
    Komuna Synej (3513) CITRUS Kavaje 28,800 2014-05-07 2014-05-07 8224740012014 Kancelari KOMUNA SYNEJ LIKUJDIM FAT NR 55 DT 2.5.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,017,462 2014-05-02 2014-05-02 7524740012014 Te tjera transferime korrente KOMUNA SYNEJ PAGA APARATI E KESHILLTARE PER MUAJIN PRILL 2014 SIPAS BORDEROS
    Komuna Synej (3513) RAMAZAN TATANI ( L02609804U) Kavaje 97,000 2014-05-02 2014-05-02 8024740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 24.4.2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,436 2014-05-02 2014-05-02 7624740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA PUNONJES PER MUAJIN PRILL SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 74,652 2014-05-02 2014-05-02 7824740012014 Shtese page per funksionin KOMUNA SYNEJ PAGA QKR PER MUAJIN PRILL SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 36,115 2014-05-02 2014-05-02 7724740012014 Shtese page per funksionin KOMUNA SYNEJ PAGA GJ CIVILE PER MUAJIN PRILL SIPAS BORDEROS
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-05-02 2014-05-02 7924740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER MUAJIN PRILL
    Komuna Synej (3513) CLIRIM CACA Kavaje 1,037,400 2014-04-25 2014-04-28 7324740012014 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 21.4.2014 E KONTRATES SE HEDHUR NE VITIN 2013