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 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) POSTA SHQIPTARE SH.A Lushnje 408,600 2014-04-07 2014-04-08 5226080012014 Sherbime te tjera KOM.KOLONJE 2608001 SA XH.PER LIK.PAGA TE PUNONJESVE ME KONTRATE DHE KESHILLTARE SIPAS LISTPAGESAVE MARS 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 3,226,300 2014-04-02 2014-04-04 4826080012014 Pagese paaftesie KOM.KOLONJE 2608001 SA XH.PER LIK.PAGESA TE ND.TE INVAlLIDITETIT SIPAS LISTPAGESAVE MARS 2014
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 46,120 2014-03-25 2014-03-26 4526080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KOLONJE 260801 SA XH.PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.ME KONTR.DHE KESHILLT.SIPAS LISTPAGESAVE MARS 2014
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 143,090 2014-03-25 2014-03-26 4626080012014 Elektricitet 2608001 KOM.KOLONJE SA XH.PER LIK.DETYRIME EN.EL SIPAS FATURAVE SHKURT 2014 KONTRATA F-154790,134298,134290,159856,159056,134275,159507,157851,156200,156131,156199,156041,155884,154829,153800
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 472,293 2014-03-25 2014-03-26 4726080012014 Elektricitet 2608001 KOM.KOLONJE SA XH.PER LIK.DETYRIME EN.EL (POMPE UJI GORRE) SIPAS FATURAVE DHJETOR 2013,JANAR,SHKURT 2014 KONTRATA B 49661
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 415,080 2014-03-18 2014-03-19 3626080012014 Shpenzime per qiramarrje ambjentesh KOM.KOLONJE 2608001 SA XH.PER LIK.PAGA TE PUNONJESVE ME KONTRATE DHE KESHILLTARE SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 30,000 2014-03-18 2014-03-19 4026080012014 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 JANAR-MARS 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 726,568 2014-03-13 2014-03-13 3726080012014 Unspecified KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 83,297 2014-03-13 2014-03-13 3826080012014 Unspecified KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,591 2014-03-13 2014-03-13 3926080012014 Unspecified KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJTE GJ.CIV.SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 4,047,580 2014-03-10 2014-03-11 3526080012014 Unspecified KOm KolonjeINVALID JANAR-SHKURT 2014
    Komuna Kolonje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,740 2014-02-25 2014-02-26 3426080012014 Unspecified KOm KolonjeI takasa mjetit LU2442C
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 288,037 2014-02-20 2014-02-21 3326080012014 Unspecified 2608001 KOm Kolonje likkontr153800;159507;156131;156041;155884;154829;;154790;134795;134298134290;159856;157851;156199;156200
    Komuna Kolonje (0922) MERTIRI Lushnje 159,600 2014-02-17 2014-02-19 23/126080012014 Unspecified KOm Kolonjekarburant shtese kontrate
    Komuna Kolonje (0922) MERTIRI Lushnje 205,400 2014-02-17 2014-02-19 2326080012014 Unspecified KOm Kolonjekarburant shtese kontrate
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,590 2014-02-17 2014-02-18 3626080012014 Unspecified KOm Kolonje pagat gj civile janar
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 750,093 2014-02-17 2014-02-18 2526080012014 Unspecified KOm Kolonje pagat administrata janar
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 46,120 2014-02-17 2014-02-18 2826080012014 Unspecified KOm Kolonje TATIM BURIM janar
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 415,080 2014-02-17 2014-02-18 2726080012014 Unspecified KOm Kolonje keshilltaret ,P.kontrate.qera objekti
    Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 79,204 2014-02-10 2014-02-11 2426080012014 Unspecified KOm Kolonje pagat aparati,JANAR