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
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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 Golem (0922) All All 65,705,320.00 147 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 (0922) ALBTELEKOM SH.A. Lushnje 5,650 2014-04-04 2014-04-08 4126020012014 Sherbime telefonike K.Golem lik fature telefoni shkurt 2014,fat.nr 717205268
    Komuna Golem (0922) UNION BANK SHA Lushnje 193,080 2014-04-04 2014-04-08 3926020012014 Shtese page per vjetersi ne pune K.Golem paga aparati mars 2014
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,210,800 2014-03-19 2014-03-21 3526020012014 Ndihme ekonomike K.GOLEM INVALIDET janar,mars 2014
    Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 64,700 2014-03-18 2014-03-21 3326020012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Golem Tatim ne burim janar-shkurt 2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 643,344 2014-03-17 2014-03-17 2026020012014. Uje K.Golem lik fature uji nentor-dhjetor 2012 NR.628923,642656
    Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 112,202 2014-03-17 2014-03-17 3426020012014 Elektricitet 2602001 KOM.GOLEM nergji shkurt 2014 F156888,F156889,F156890.,
    Komuna Golem (0922) UNION BANK SHA Lushnje 239,400 2014-03-07 2014-03-10 2726020012014 Unspecified K.Golem paga puntor me kontrat janar-shkurt 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 388,362 2014-03-07 2014-03-10 2926020012014 Unspecified K.Golem paga keshilltareve tetor- dhjetor 2013 ,janar 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 344,998 2014-03-07 2014-03-10 2626020012014 Unspecified K.Golem paga aparati janar-shkurt 2014
    Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 103,043 2014-03-07 2014-03-10 2326020012014 Unspecified 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 dhjetor 2013,janar 2014
    Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 119,956 2014-03-07 2014-03-10 2826020012014 Unspecified K.Golem paga janar shkurt 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 749,362 2014-03-07 2014-03-10 2526020012014 Unspecified K.Golem paga janar-shkurt 2014
    Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 5,093 2014-03-07 2014-03-10 2226020012014 Unspecified K.Golem lik fature telefoni janar 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 42,558 2014-02-26 2014-02-27 2126020012014 Unspecified K.Golem paga administrata janar 2014
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,710,900 2014-02-21 2014-02-21 1926020012014 Unspecified K.GOLEM INVALIDET janar-shkurt 2014
    Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 5,587 2014-01-20 2014-01-21 1526020012014 Unspecified K.Golem lik fature telefoni dhjetor 2013
    Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 59,159 2014-01-20 2014-01-21 1426020012014 Unspecified 2602001 k.gOLEM LIK KONTRATA f156888.156890.108307.157008.157862.160777.155640.156889 NENTOR 2013
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 10,248 2014-01-20 2014-01-21 1326020012014 Unspecified K.Golem lik fature poste shtator- tetor-nentor-dhjetor 2013
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,290,000 2014-01-17 2014-01-21 1226020012014 Unspecified K.GOLEM INVALIDET DHJETOR 2013
    Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 96,085 2013-12-31 2014-01-16 1026020012014 Unspecified 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 dhjetor 2013