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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 435 2014-09-23 2014-09-24 36924750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 615064105 TE KONTRATES 23115,615064148 TE KONT 42516 DT 29.08.2014.
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 17,538 2014-09-23 2014-09-24 37024750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 609399483TE KONTRATES 46355 DT 01.04.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-09-23 2014-09-24 37224750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 612031903 TE KONTRATES 46355,612029149TE KONTRATES 45562 DT 13.06.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-09-23 2014-09-24 37524750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 609682662TE KONTRATES 45562 DT 12.04.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,000 2014-09-23 2014-09-24 37724750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE NGA TE ARDHURAT E KOMUNES SIPAS VKK NR 41 DT 21.08.2014 KONFIRMIM N/PREFEKTURE NR 498/1 DT 25.08.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-09-23 2014-09-24 37424750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 614383785 TE KONTRATES 46355,614383290TE KONTRATES 45562 DT 12.08.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,267 2014-09-23 2014-09-24 36824750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 615064106 TE KONTRATES 23031.DT29.08.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 70,996 2014-09-23 2014-09-24 36524750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 610759163 TE KON 23030.DT 12052014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,062 2014-09-23 2014-09-24 37124750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR610761904TE KONTRATES 46355,610758898 TE KONTRATES 45562 DT 12.05.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2014-09-23 2014-09-24 37324750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 613206304 TE KONTRATES 46355,613205951TE KONTRATES 45562 DT 11.07.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,040 2014-09-23 2014-09-24 36724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI FAT NR 613923078TE KONTRATES 23031.DT28.07.2014
    Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 5,376 2014-09-18 2014-09-19 36324750012014 Posta dhe sherbimi korrier KOMUNA GOLEM LIKUJDIM FAT NR 417 DT 31.08.2014
    Komuna Golem (3513) "KLEVI" Kavaje 959,807 2014-09-18 2014-09-19 36224750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT NR 301 DT 01.09.2014
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-09-15 2014-09-15 36124750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 98,120 2014-09-12 2014-09-12 35424750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME E KONOMIKE
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-09-12 2014-09-12 35224750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME E KONOMIKE MUAJI SHTATOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,000 2014-09-12 2014-09-12 35324750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME E KONOMIKE MUAJI GUSHT DIFERENCE 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 3,600 2014-09-01 2014-09-04 34524750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PER PLUSIN
    Komuna Golem (3513) STRATI BAILIFF'S SERVICE Kavaje 6,800 2014-09-01 2014-09-02 34624750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA NE ZBATIM TE VENDIMIT NR 8791 DT 28.09.2012 TE GJYKATES RRETHIT TIRANE PER MANUSHAQE MALAJ
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-09-01 2014-09-02 34724750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS