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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Velabisht (0202) All All 82,520,612.00 314 All => =>

    Transactions
    *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 93,713 2014-12-30 2014-12-31 40823080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature nr 163403834.dt.30.12.2014
    Komuna Velabisht (0202) PETREF DOBRONIKU Berat 119,998 2014-12-29 2014-12-30 40723080012014 Pjese kembimi, goma dhe bateri Komuna Velabisht 2308001,likujdim fature 204.205,dt.24.12.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 528,000 2014-12-24 2014-12-26 40623080012014 Pagese paaftesie Komuna Velabisht 2308001,shperblim per personat me aftesi te kufizuara
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 49,500 2014-12-24 2014-12-26 40523080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike
    Komuna Velabisht (0202) GURI I BARDHE Berat 1,323,528 2014-12-22 2014-12-23 40223080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.18.12.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 115,700 2014-12-23 2014-12-23 40423080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike Dhjetor 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,209,300 2014-12-23 2014-12-23 40323080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi Dhjetor 2014
    Komuna Velabisht (0202) KOROMANI Berat 136,000 2014-12-19 2014-12-22 40123080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature dt.20.11.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 15,000 2014-12-17 2014-12-18 39423080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,200 2014-12-17 2014-12-18 40023080012014 Sherbime telefonike Komuna Velabisht 2308001,pagese per Kastriot Rrapaj
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,000 2014-12-17 2014-12-18 39323080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 315,000 2014-12-17 2014-12-18 39223080012014 Grant per femije te lindur Komuna Velabisht 2308001 pagese per shperblim lindje
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 309,888 2014-12-16 2014-12-17 38823080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 179.dt.01.12.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 58,800 2014-12-16 2014-12-17 38723080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 178.dt.30.11.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 300,232 2014-12-16 2014-12-17 39023080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 932.dt.30.11.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 142,956 2014-12-16 2014-12-17 39123080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 933.dt.30.11.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 8,400 2014-12-16 2014-12-17 38923080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 138.dt.04.12.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,152 2014-12-15 2014-12-15 38423080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42900.41279.42787.40809.fatura dt.30.11.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 53,876 2014-12-15 2014-12-15 38523080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42239.90244.40804.40812.40807.40810.fatura dt.10.12.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,068 2014-12-15 2014-12-15 38623080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 25051.fatura dt.20.11.2014