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
    •
  • Supplier List
    •
  • 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 Golaj (1812) All All 134,459,741.00 192 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 Golaj (1812) RAIFFEISEN BANK SH.A Has 54,540 2014-04-08 2014-04-09 702460012014 Udhetim i brendshem 1812 djeta kom golaj aparati mars 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 1,125,644 2014-04-08 2014-04-09 6424600012014 Paga baze 1812 kom golaj has paga aparati mars 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 6,898 2014-04-08 2014-04-09 662460012014 Paga baze 1812kom golaj paga aparati mars 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 9,645 2014-04-08 2014-04-09 6724600012014 Paga baze 1812 paga kom golaj aparati mars2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 25,752 2014-04-08 2014-04-09 6824600012014 Shtese page per funksionin 1812 paga kom golaj aparati mars 2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 8,008 2014-03-25 2014-03-26 5824600012014 Elektricitet 2460001 1812 kom golaj enerxhi fat 608512662 deri 608151416 perjudh 31.01.2014 dei 28.02.2014
    Komuna Golaj (1812) DRINI 2X-98 Has 146,878 2014-03-25 2014-03-26 5624600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 kom golaj fat 5828780 dt 27.11.2013 dru zjarri
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 21,184 2014-03-25 2014-03-26 6024600012014 Elektricitet 2460001 1812 kom golaj fat 608151590 per perjudh 20.01.2014 -20.02.2014 enerxhi elek
    Komuna Golaj (1812) DRINI 2X-98 Has 95,790 2014-03-25 2014-03-26 5724600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 kom golaj fat 5828780 dt 27.11.2013 dru zjarri
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 40,991 2014-03-25 2014-03-26 3324600012014 Elektricitet 2460001 1812 kom golaj fat 607351181 per perjudh 09.12.2013 deri 20.01.2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 940 2014-03-25 2014-03-26 5924600012014 Elektricitet 2460001 1812 kom golaj enerxhi fat 608151589 per perjudhen 20.01.2014 -20.02.2014
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 2,351 2014-03-25 2014-03-26 3424600012014 Elektricitet 2460001 1812 kom golaj fat 606947543per 28.12.2013 deri 20.01.2014 per perjudh 20.01.2014 -20.02.2014 enerxhi elek
    Komuna Golaj (1812) CEZ SHPERNDARJE Has 73,052 2014-03-25 2014-03-26 3524600012014 Elektricitet 2460001 1812 kom golaj fat 607353153 deri 607351182 per 31.12.2013 deri 31.01.2014 per perjudh 20.01.2014 -20.02.2014 enerxhi elek
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,859,220 2014-03-13 2014-03-17 432460002014 Ndihme ekonomike 1812 kom golaj ndihma ekonomike shkuurt 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 28,592 2014-03-13 2014-03-17 4424600012014 Posta dhe sherbimi korrier 1812 kom golajkom per ndihmen ekonomike shkurt 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,859,220 2014-03-13 2014-03-17 4224600012014 Ndihme ekonomike 1812 kom golaj ndihma ekonomike janar2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 90,000 2014-03-12 2014-03-13 4024600012014 Unspecified 1812 kom golaj sa likujdojme djeta janar mars 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 30,000 2014-03-12 2014-03-13 4124600012014 Unspecified 1812 kom golaj sa likujdojme djeta janar mars 2014
    Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,765,900 2014-03-11 2014-03-12 38/24600012014 Unspecified 1812 invalid kom golaj bordoro mars 2014
    Komuna Golaj (1812) RAIFFEISEN BANK SH.A Has 1,157,381 2014-03-10 2014-03-12 3624600012014 Unspecified 1812 kom golaj paga shkurt 2014