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) ARTAN PAJO/K32513126E Berat 60,900 2014-11-19 2014-11-19 35723080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 173.dt.03.11.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 59,250 2014-11-19 2014-11-19 35823080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike
    Komuna Velabisht (0202) GURI I BARDHE Berat 261,072 2014-11-19 2014-11-19 35523080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 867.dt.29.10.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 330,600 2014-11-19 2014-11-19 36023080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 173.dt.03.11.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 45,000 2014-11-19 2014-11-19 35923080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike
    Komuna Velabisht (0202) GURI I BARDHE Berat 140,357 2014-11-19 2014-11-19 35623080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 868.dt.29.10.2014
    Komuna Velabisht (0202) PETREF DOBRONIKU Berat 120,000 2014-11-14 2014-11-17 35223080012014 Pjese kembimi, goma dhe bateri Komuna Velabisht 2308001 likujdim fature nr 143 dt.06.11.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 55,000 2014-11-14 2014-11-17 35423080012014 Kompensime speciale te tjera Komuna Velabisht 2308001,pagese per ribursim librash
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,900 2014-11-14 2014-11-17 34623080012014 Sherbime te tjera Komuna Velabisht 2308001,tatim ne burim
    Komuna Velabisht (0202) BANKA E TIRANES Berat 35,100 2014-11-14 2014-11-17 34523080012014 Uje Komuna Velabisht 2308001,likujdim detyrimi per furnizim me uje per shkollat
    Komuna Velabisht (0202) YLLI ÇOBO Berat 162,000 2014-11-12 2014-11-13 34423080012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Velabisht 2308001,likujdim fature nr 32.dt 05.11.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,092 2014-11-12 2014-11-12 34123080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40813,fatura dt.26.10.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,915 2014-11-12 2014-11-12 34223080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 41483.42787.40809,fatura dt.20.10.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 9,000 2014-11-12 2014-11-12 34323080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 116.dt03.11.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-11-12 2014-11-12 34023080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 41279,fatura dt.12.10.2014
    Komuna Velabisht (0202) DIMEX Berat 48,000 2014-11-10 2014-11-11 33723080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr 49 dt.31.10.2014
    Komuna Velabisht (0202) AQIF MARRA Berat 17,000 2014-11-10 2014-11-11 33623080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr12.dt.17.10.2014
    Komuna Velabisht (0202) MEHMET ISMAILI Berat 6,250 2014-11-10 2014-11-11 33823080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr.33.dt.24.10.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 12,559 2014-11-10 2014-11-10 33923080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature nr 826 dt.31.10.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 5,598 2014-11-05 2014-11-05 33223080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature nr 790.dt.31.10 . 2014