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 Kryevidh (3513) All All 61,364,673.00 174 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 Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 524,040 2014-12-29 2014-12-29 22724730012014 Pagese paaftesie KOMUNA KRYEVIDH LIKUIDIM NDIHMA EKONOMIKE DHE SHPERBLIM PER TE PAAFTE NENTOR 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,000 2014-12-29 2014-12-29 22624730012014 Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM TATIM PER QERA SHKOLLE KONTRATE 14.08.2014 SHTATOR-DHJETOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 54,000 2014-12-29 2014-12-29 22524730012014 Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM QERA SHKOLLE KONTRATE DT 14.08.2014 (BORDERO)
    Komuna Kryevidh (3513) ALBERT LUSHA Kavaje 321,500 2014-12-23 2014-12-24 21924730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KRYEVIDH LIKUIDIM DRU ZJARRI FAT 1 DT 05.12.2014 KONTR 4 DT 23.07.2014 UP 7 DT 24.10.2014
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 120,960 2014-12-23 2014-12-23 22024730012014 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 52 DT 17.12.2014 KONTR 300/3 DT 13.06.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,668,655 2014-12-23 2014-12-23 22124730012014 Pagese paaftesie KOMUNA KRYEVIDH LIKUIDIM PAAFTESI DHJETOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 23,368 2014-12-23 2014-12-23 22324730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE 3% E FONDIT TE PAAFTESISE SE NENTOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 27,000 2014-12-23 2014-12-23 22424730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE DHJETOR 2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 416,640 2014-12-23 2014-12-23 22224730012014 Pagese paaftesie KOMUNA KRYEVIDH LIKUIDIM PAAFTESI DHJETOR 2013
    Komuna Kryevidh (3513) CITRUS Kavaje 80,400 2014-12-17 2014-12-17 21824730012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA KRYEVIDH LIKUIDIM BLERJE BOJE PRINTARI FAT 348 DT 05.12.2014 UP 9 DT 01.12.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 36,082 2014-12-12 2014-12-12 21024730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 618649688,618649682,618659684,618649679,618649689 KONT 41697,38874,23203,38892,38887 DT 30.11.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 18,814 2014-12-12 2014-12-12 20424730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 615063569,615063565,615063573 KONT 41697,38874,38887 DT 29.08.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 47,538 2014-12-12 2014-12-12 20024730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 612838787 KON41697,FAT 612838784 KON 23203,FAT 612834406 KON 38892,FAT 612834408 KON 38874,FAT 612834411 KON 47126,FAT 612838488 KON 32427 FAT 612834413 KON 38887, FAT 612834409 KON 32585 DT 03.0
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,355 2014-12-12 2014-12-12 20824730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 617287065,617287068,617287071 KON 32874,23203,38887 DT 26.10.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 30,086 2014-12-12 2014-12-12 20324730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 614383364,614383966,614383864,614383366,613922545,614383367 KONTRATA 23203,38897,32427,47126,38874,32585 DT 12.08.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-12-12 2014-12-12 19924730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 613206438 KONTR 38897 DT 11.07.2014
    Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 12,880 2014-12-12 2014-12-12 21224730012014 Sherbimet bankare KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 598,611 DT 30.11.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 33,399 2014-12-12 2014-12-12 20924730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 617928722,617928720,617929557,617928721,617929433 KONT 41697,32585,38897,47126,32427 DT 11.11.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-12-12 2014-12-12 19824730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 612029475 KONTR 38897 DT 13.06.2014
    Komuna Kryevidh (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 10,162 2014-12-12 2014-12-12 20124730012014 Elektricitet 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 613922549 KON 41697,FAT 613922552 KON 38887 DT 28.07.2014