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 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) CEZ SHPERNDARJE Kavaje 49,024 2014-04-24 2014-04-25 7024740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI FAT 609399603 DT 1.4.2014 KON 40751,F 609399604 DT 1.4.2014 KON 42711,F 609685857 KON 23020 DT 12.4.2014,F 609682920DT 12.4.2014 KON 42842
    Komuna Synej (3513) CEZ SHPERNDARJE Kavaje 25,618 2014-04-24 2014-04-25 7424740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI FAT 608992988 DT 27.3.2014 KONTRATE 42712, FAT 60871840 DT 23.3.2014 KONTRATE 45568
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 78,000 2014-04-23 2014-04-24 7224740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 33 DT 14.04.2014
    Komuna Synej (3513) CEZ SHPERNDARJE Kavaje 15,491 2014-04-23 2014-04-24 7124740012014 Elektricitet 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 609399607 KONT 39678,609685582 KONT 38895,609399608 KONT 24309,609685479KONT42725.609682921KONT 44827,609682922KON45223,609685587KONT38876 DT 12.4.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 988,150 2014-04-21 2014-04-22 6924740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI MUAJI PRILL SIPAS BORDEROS
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,841,700 2014-04-21 2014-04-22 6824740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI MUAJI PRILL SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 71,900 2014-04-15 2014-04-17 6624740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN MARS SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 66,000 2014-04-15 2014-04-17 6724740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN MARS SIPAS BORDEROS
    Komuna Synej (3513) BANKA CREDINS Kavaje 1,017,462 2014-04-03 2014-04-03 5424740012014 Paga baze KOMUNA SYNEJ PAGA APARATI E KESHILLTARE MARS 2014
    Komuna Synej (3513) "BIBA-X" Kavaje 96,480 2014-04-03 2014-04-03 5924740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 36 DT 20.03.2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 40,436 2014-04-03 2014-04-03 5524740012014 Shtese page per vjetersi ne pune KOMUNA SYNEJ PAGA APARATI MARS 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 90,385 2014-04-01 2014-04-01 5724740012014 Paga baze KJOMUNA SYNEJ PAGA QKR MARS 2014 SIPAS BORDEROS
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-04-01 2014-04-01 5824740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM KESHILLTARE MARS 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 43,173 2014-04-01 2014-04-01 5624740012014 Shtese page per vjetersi ne pune KJOMUNA SYNEJ PAGA GJ CIVILE MARS 2014 SIPAS BORDEROS
    Komuna Synej (3513) SHOQ. E KOMUNAVE TE SHQIPERISE Kavaje 75,000 2014-03-25 2014-03-25 5324740012014 Te tjera materiale dhe sherbime speciale KOMUNA SYNEJ TARIF ANETARESIMI PER VITIN 2014
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,852,500 2014-03-21 2014-03-24 5124740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI MARS 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 995,250 2014-03-21 2014-03-24 5224740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI MARS 2014
    Komuna Synej (3513) "MIRJANI" Kavaje 47,400 2014-03-24 2014-03-24 4824740012014 Karburant dhe vaj KOMUNA SYNEJ LIKUJDIM FAT 46 DT 27.2.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 68,000 2014-03-19 2014-03-20 5024740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE SHKURT 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 93,500 2014-03-19 2014-03-20 4924740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE SHKURT 2014