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 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) BANKA KOMBETARE TREGTARE Kavaje 111,744 2014-09-01 2014-09-02 35124750012014 Paga baze KOMUNA GOLEM PAGA APARATI GUSHT 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-09-01 2014-09-02 34224750012014 Paga baze KOMUNA GOLEM NDALES NE PAGE NE FAVOR TE KLARITA XHEVOGLI GUSHT 2014 SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-09-01 2014-09-02 35024750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 116913584 DT 01.8.2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-09-01 2014-09-02 34924750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE GUSHT 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA CREDINS Kavaje 153,754 2014-09-01 2014-09-02 34824750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA APARATI MIAJI GUSHT 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,145,676 2014-09-01 2014-09-02 34124750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI GUSHT 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-09-01 2014-09-02 34424750012014 Paga baze KOMUNA GOLEM PAGA GJ CIVILE PER GUSHT 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 412,297 2014-09-01 2014-09-02 34324750012014 Paga baze KOMUNA GOLEM PAGA ARSIM I MESEM PROFESIONAL GUSHT 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,381,380 2014-08-25 2014-08-26 34024750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI MUAJI GUSHT SIPAS BORDEROS
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 680 2014-08-20 2014-08-20 33824750012014 Elektricitet 2475001 KOMUNA GOLEM ENRGJI LIK FAT NR 614383959 KONT 44829. 614383958 KONTRATE 44769 DT 12.08.2014
    Komuna Golem (3513) INSTITUTI I MODELIMEVE NE BIZNES Kavaje 223,200 2014-08-19 2014-08-20 33624750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT 553 DT 01.07.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,480 2014-08-19 2014-08-20 32124750012014 Uje KOMUNA GOLEM UJE LIKUJDIM FAT 1680134 KON 349869,1680134 KON 349869 DT 31.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 33324750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 610762152 DT 12.05.2014 TE KONTRATES 38872
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 32824750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 610762275 DT 12.05.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,632 2014-08-19 2014-08-20 32024750012014 Uje KOMUNA GOLEM UJE LIKUJDIM FAT 1680136 KON 34988,1680140 KON 34992,1680129 KON 34981,1680130 KON 34982 DT 31.07.2014 DT 31.07.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-08-19 2014-08-20 31624750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN GUSHT SIPAS VK NR 23 DT 13.06.2014 KONFIRMIM N/PREFEKTURE SHK NR 378/1 DT 25.06.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 340 2014-08-19 2014-08-20 33224750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 613206365 DT 11.07.2014 TE KONTRATES 32700
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,240 2014-08-19 2014-08-20 31924750012014 Uje KOMUNA GOLEM UJE LIKUJDIM FAT 1680138,1680141,1680131,1680132 DT 31.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 117 2014-08-19 2014-08-20 32724750012014 Elektricitet 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT 613206429 TE KONTRATES 44769 DT 11.07.2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 65,651 2014-08-20 2014-08-20 32324750012014 Elektricitet 2475001 KOMUNA GOLEM ENRGJI LIK FAT NR 613923081 KONT 23028.613923075 KONT 43349.613923079 KONT 43350.613923119 KONTRAT 42517 DT 28.07.2014