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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  • 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 Kelmend (3323) All All 110,596,821.00 178 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 Kelmend (3323) I.B.C M.Madhe 13,091 2014-05-05 2014-05-06 7726260012014 Sherbime te tjera 2626001-Kom.Kelmend sherb.interneti(lik.fat..nr.77,dt.05.05.2014,ser.06869521
    Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 36,363 2014-05-05 2014-05-06 7826260012014 Sherbime te sigurimit dhe ruajtjes 2626001-Kom.Kelmend Roje private(lik.fat.nr.33,dt.30.04.2014,ser.11309990 muaj prill 2014)
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,051,904 2014-05-05 2014-05-06 7326260012014 Shtese page per vjetersi ne pune Komuna Kelmend ( paga prill 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 16,500 2014-05-05 2014-05-06 7626260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( tatim paga keshilltar prill 2014)
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-05-05 2014-05-06 7426260012014 Paga baze Komuna Kelmend ( paga prill 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-05-05 2014-05-06 7526260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( paga keshilltar prill 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 19,491 2014-04-25 2014-04-28 6926260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. shkurt-mars 2014 ) kontrate nr.E84505
    Komuna Kelmend (3323) KASTRATI SHA M.Madhe 371,560 2014-04-25 2014-04-28 6726260012014 Karburant dhe vaj 2626001-Kom.Kelmend (lik.fat.nr.26,dt.11.04.2014,ser.12576476-nafte)
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 17,408 2014-04-25 2014-04-28 6826260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. shkurt-mars 2014 ) kontrate nr.E84503
    Komuna Kelmend (3323) HANE QOSAJ M.Madhe 16,050 2014-04-28 2014-04-28 7026260012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kelmend (fature nr.serie 6608979 dt.16.04.2014)bl.mat.pergj. per konviktin
    Komuna Kelmend (3323) HANE QOSAJ M.Madhe 73,680 2014-04-28 2014-04-28 7226260012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Komuna Kelmend (fature nr.serie 6608980 dt.16.04.2014)bl.mat.pergj.
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 354,000 2014-04-28 2014-04-28 7126260012014 Furnizime dhe sherbime me ushqim per mencat Komuna Kelmend (fature nr.serie 07605665 dt.10.04.2014)bl.ushqime per konviktin
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 477,360 2014-04-23 2014-04-24 6626260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kelmend (zhb.rrugesh nga bora) fature nr.ser.07605670 dt.21.04.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 99,600 2014-04-09 2014-04-09 5926260012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kelmend ( rik.rruge ) fature nr.07605661 dt.28.03.2014
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 37,500 2014-04-09 2014-04-09 6026260012014 Udhetim i brendshem Komuna Kelmend ( dieta prill 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 15,695 2014-04-09 2014-04-09 5726260012014 Sherbime telefonike Komuna Kelmend ( tel.mars 2014 ) kodi i pajtimtarit 6527
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 199,200 2014-04-09 2014-04-09 5826260012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kelmend ( rik.rruge ) fature nr.07605660 dt.19.03.2014
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 4,430,000 2014-04-07 2014-04-08 5626260012014 Pagese paaftesie 2626001-Kom.Kelmend ( Pag.paaf.+nd.ekon.mars- 2014)
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 22,395 2014-04-04 2014-04-07 5526260012014 Posta dhe sherbimi korrier 2626001-Kom.Kelmend (posta shkurt-mars 2014)fature nr.serie 87430950/11519262
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-04-02 2014-04-02 5126260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( Paga Keshilltar mars 20134) per.aut.K.Jana ID 22543119