Treasury Transactions

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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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  • 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 Kolonje (0922) All All 99,031,871.00 173 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 Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,680 2014-05-15 2014-05-16 7826080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2608001 KOMUNA KOLONJE, TATIM NE BURIM PER PAGAT E KESHILLT. DHE PUNETOREVE ME KONT. SIPAS LISTEPAG PRILL 2014
    Komuna Kolonje (0922) BOSHNJAKU. B Lushnje 1,487,946 2014-05-09 2014-05-14 6826080012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KOLONJE 2608001 SA XH.PER LIK.SHTRIM ASFALTIM RRUGA "CESMA E COBANEVE" SIPAS KONTRATE 04.09.2012
    Komuna Kolonje (0922) LONI TODI BARDHI Lushnje 86,400 2014-05-09 2014-05-12 7126080012014 Sherbime te tjera KOM.KOLONJE 2608001 SA XH.PER LIK.PER AZHORNIM,PLAN RILEVIMI,PLAN VENDOSJE PER KATER PASURI
    Komuna Kolonje (0922) CITRUS Lushnje 76,800 2014-05-09 2014-05-12 6726080012014 Kancelari 2608001 KOM.KOLONJE SA XH.PER LIK. BL. ARTIKUJ KANCELARIK SIPAS FAT NR.S.14631855, NR.05, DT:01.04.2014
    Komuna Kolonje (0922) LIRI MURATI Lushnje 9,600 2014-05-09 2014-05-12 7226080012014 Kancelari KOM.KOLONJE 2608001 SA XH.PER LIK.PER BLERJE LIBRA
    Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 402,120 2014-05-09 2014-05-12 7326080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2608001 KOMUNA KOLONJE SA XHIROJME NE LLOGARI PER PAGAT E KESHILLTAREVE, PUNT. ME KONTRATE, PRILL 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,879 2014-05-09 2014-05-12 7026080012014 Paga baze KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2014
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 20,000 2014-05-08 2014-05-08 6926080012014 Uje KOM.KOLONJE 2608001 SA XH.PER LIK.PER EKZEKUTIM TE DETYRUAR PER UJE TE PIJSHEM SIPAS VENDIM EKZEKUTIMI DT.17.10.2012 DHE AKT MARREVESHJE DT.13.03.2013 PER KESTET PRILL - MAJ 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 688,454 2014-05-02 2014-05-05 6426080012014 Shtese page per funksionin KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 81,250 2014-05-02 2014-05-05 6526080012014 Shtese page per funksionin KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 3,281,000 2014-05-02 2014-05-05 6626080012014 Ndihme ekonomike KOM.KOLONJE 2608001 SA XH.PER LIK.PAGESA TE ND.EK. DHE TE INVAlLIDITETIT SIPAS LISTPAGESAVE PRILL 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 189,900 2014-04-29 2014-04-30 6326080012014 Ndihme ekonomike 2608001 KOMUNA KOLONJE SA XHIROJME PER NDIHME EKONOMIKE ME VKK, PER PERIUDH. TETOR,NENTOR,DHJETOR 2013 DHE MARS 2014
    Komuna Kolonje (0922) SHOQ. E KOMUNAVE TE SHQIPERISE Lushnje 50,000 2014-04-22 2014-04-23 6226080012014 Sherbime te tjera 2608001 KOMUNA KOLONJE, SA XHIROJME PER TARIFE ANTARESIMI, MUAJI PRILL 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 21,590 2014-04-18 2014-04-22 616080012014 Ndihme ekonomike KOMUNA KOLONJE,NDIHME EKONOMIKE MARS 2014
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 178,156 2014-04-18 2014-04-22 6026080012014. Elektricitet 2608001 KOMUNA KOLONJE, SA XHIROJME FAT MARS 2014 PER BLERJE POMPE UJI SIPAS KONTRATES B 49661
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 45,400 2014-04-17 2014-04-21 5826080012014 Sherbime te tjera KOM Kolonje TATIM BURIM Mars 2014
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 123,682 2014-04-17 2014-04-21 5926080012014 Elektricitet 2608001 KOMUNA KOLONJE, LIK FAT MARS 2014
    Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 81,250 2014-04-07 2014-04-09 5026080012014 Paga baze KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 713,462 2014-04-07 2014-04-09 4926080012014 Paga baze KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,591 2014-04-07 2014-04-08 51126080012014 Paga baze KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2014