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
    •
  • 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 Golem (3513) All All 157,515,776.00 452 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 Golem (3513) PLUS COMMUNICATION Kavaje 1,715 2014-10-01 2014-10-01 39324750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PER PLUS PER MUAJIN SHTATOR
    Komuna Golem (3513) STRATI BAILIFF'S SERVICE Kavaje 6,664 2014-10-01 2014-10-01 39824750012014 Paga baze KOMUNA GOLEM NDALES PAGE TE MANUSHAQE MALOS ZBATIM VENDIM GJYGJI NR 8791 DT 28.09.2012 PER MUAJIN SHTATOR
    Komuna Golem (3513) "SSX" Kavaje 70,294 2014-10-01 2014-10-01 40024750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT 184 DT 31.08.2014 TE UP 1603 DT 29.05.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-10-01 2014-10-01 39224750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA GJ CIVILE PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,531 2014-10-01 2014-10-01 39724750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TELE NR 119349264 DT 01.08.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 411,545 2014-10-01 2014-10-01 39124750012014 Shtese page per kualifikimin KOMUNA GOLEM PAGA ARSIM I MESEM PROFESIONAL IPER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,090,709 2014-10-01 2014-10-01 38924750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) SHKELQIM QENDRO Kavaje 28,680 2014-09-25 2014-09-25 3844750012014 Blerje dokumentacioni KOMUNA GOLEM LIKUJDIM FAT NR2866 DT 29.08.2014
    Komuna Golem (3513) KALIA SHPK Kavaje 30,000 2014-09-25 2014-09-25 38224750012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GOLEM LIKUJDIM FAT NR 49 DT 27.08.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,576 2014-09-25 2014-09-25 3874750012014 Uje KOMUNA GOLEM LIKUJDIM UJE FAT 1699599 KONT 34986,1699600 KONT 34987 DT 31.08.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,168 2014-09-25 2014-09-25 3864750012014 Uje KOMUNA GOLEM LIKUJDIM UJE FAT 1699601 KONT 34988,1699605 KONT 34992,1699594 KONT 34981,1699595 KONT 34982 DT 31.08.2014
    Komuna Golem (3513) SHKELQIM QENDRO Kavaje 66,000 2014-09-25 2014-09-25 38324750012014 Kancelari KOMUNA GOLEM LIKUJDIM FAT NR2866 DT 29.08.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,240 2014-09-25 2014-09-25 3854750012014 Uje KOMUNA GOLEM LIKUJDIM UJE FAT 1699603 KON 34990,16996061 KONT 34993,1699597 KONT 34984,16995 KON 34986 DT 31.08.2014
    Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 12,345,745 2014-09-24 2014-09-25 38024750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM PJESOR I FATURES NR 202 DT 27.06.2014 I SITUACION NR 3 I KONTRATES 2344 DT 20.07.2012 PER ASFALTIM RRUGE HYRESE QENDER PLAZH GOLEM
    Komuna Golem (3513) KALIA SHPK Kavaje 70,440 2014-09-25 2014-09-25 38124750012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GOLEM LIKUJDIM FAT NR 49 DT 27.08.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,136 2014-09-23 2014-09-24 36624750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 615064108 TE KON 23030.DT 29.08.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 63,349 2014-09-23 2014-09-24 36424750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 615064111 TE KON 23028.615064104 TE KON 43349,615064109 TE KON 43350,615064149 TE KONT 42517 DT 29.08.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-09-23 2014-09-24 37624750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 615562223TE KONTRATES 46355,615561627 TE KONTRATES 45562DT 121.09.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,392,830 2014-09-23 2014-09-24 37924750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 139,940 2014-09-23 2014-09-24 37824750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SIPAS BORDEROS