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) "SSX" Kavaje 164,400 2014-12-30 2014-12-31 49624750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM FATURE NR 257 DT 30.11.2014 NR SERIE16799899 E KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 420,000 2014-12-30 2014-12-31 53324750012014 Pagese paaftesie KOMUNA GOLEM SHPERBLIM FUNDVITI PER TE PAAFTE
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 75,000 2014-12-30 2014-12-31 53224750012014 Ndihme ekonomike KOMUNA GOLEM SHPERBLIM FUNDVITI PER NDIHME EKONOMIKE
    Komuna Golem (3513) AL-ASFALT Kavaje 130,632 2014-12-30 2014-12-31 52624750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM PROCES VERBAL MARRJE DOREZIM DT 24.11.2014 URDHER NR 3969 DT 21.11.2014 PER FATUREN 70 DT 01.4.2011PER RRUGEN UXHVE ISTERI RIFAT KAZIU SHELGJE
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 140,360 2014-12-30 2014-12-31 52724750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014
    Komuna Golem (3513) LEL Kavaje 58,122 2014-12-29 2014-12-30 52924750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM FATURE NR 178 DT 28.12.2014 E KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) ISMET TATANI Kavaje 33,782 2014-12-29 2014-12-30 53124750012014 Sherbime te tjera KOMUNA GOLEM FATURE NR 3 DT 24.12.2014
    Komuna Golem (3513) LEL Kavaje 7,647 2014-12-29 2014-12-30 53024750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM FATURE NR 126 DT 31.10.2014E KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) ERDIS Kavaje 26,400 2014-12-29 2014-12-30 52824750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 467 DT 26.12.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) GJERGJ BUCAJ Kavaje 234,000 2014-12-22 2014-12-23 52524750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT NR 97 DT 18.12.2014 NR SERIE 02713398
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-12-19 2014-12-22 52124750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SIPAS VKK 23 DT 13.06.2014 KONFIRMIM NENPREFEKTURE NR 378/1 DT 25..06.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,502,085 2014-12-19 2014-12-22 52224750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI PER MUAJIN DHJETOR
    Komuna Golem (3513) INSTITUTI I MODELIMEVE NE BIZNES Kavaje 24,800 2014-12-19 2014-12-22 52324750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIMDIFERENCA FAT NR 553 DT 01.07.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,451,776 2014-12-19 2014-12-22 52424750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM 12.2%PJESMARRJE SI AKSIONER PER ENERGJI ELEKTRIKE SIPAS SHKR NR 99 DT 18.12.2014
    Komuna Golem (3513) AL-ASFALT Kavaje 202,762 2014-12-19 2014-12-22 51824750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM DHENIE 5% SIPAS PROCES VERBAL MARJES NE DOREZIM DT 24.11.2014 DHE URDHER BRENSHEM NR 3969 DT 21.11.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,000 2014-12-19 2014-12-22 52024750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SIPAS VKK 47 DT 27.10.2014 KONFIRMIM NENPREFEKTURE NR 624 DT 10.11.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,114 2014-12-18 2014-12-19 51624750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 618650282 KONT 23115,618650325 KONT 42516 DT 30.11.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 76,588 2014-12-18 2014-12-19 51324750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT NR 618650286 KONT 23028,618650279 KONT 43349,618650284 KONT 43350 DT 30.11.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,360 2014-12-18 2014-12-19 51724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 619117016 KONT 32700,619117022 KONT 38872,619116391 KONT 45562,619116919 KONT 46355 DT 10.12.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 34,640 2014-12-18 2014-12-19 51524750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 618650280 KONT 23030,618650281 KONT 23031 DT 30.11.2014