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 [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
  • 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
    *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 Velabisht (0202) BANKA CREDINS Berat 90,000 2014-08-04 2014-08-04 2193080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat punonjes me kontrate Korrik 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-08-04 2014-08-04 2183080012014 Paga baze Komuna Velabisht 2308001,pagat Korrik 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 44,119 2014-07-14 2014-07-15 21423080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40813.42900.90244.42787.41483.4080.940.810.fatura dt.03.07.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,373,925 2014-07-10 2014-07-11 20823080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi qershor 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,278 2014-07-09 2014-07-09 20623080012014 Sherbime telefonike Komuna Velabisht 2308001 pagese per Kastriot Rrapaj sipas listepageses
    Komuna Velabisht (0202) AQIF MARRA Berat 30,000 2014-07-07 2014-07-08 20523080012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Velabisht 2308001,likujdim fature nr 14.dt.25.06.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 13,908 2014-07-07 2014-07-07 20423080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature nr 495.dt.30.06.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 55,000 2014-07-02 2014-07-03 19923080012014 Udhetim i brendshem Komuna Velabisht 2308001,pagese per dieta
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-07-02 2014-07-03 19423080012014 Paga baze Komuna Velabisht 2308001,pagat Gj.Civile Qershor 2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-07-03 2014-07-03 20323080012014 Sherbime te tjera Komuna velabisht 2308001,likujdim fature 787.dt.06.06.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 20,000 2014-07-02 2014-07-03 19523080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat punonjes me kontrate Qershor 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 4,284 2014-07-03 2014-07-03 20123080012014 Posta dhe sherbimi korrier Komuna velabisht 2308001,likujdim fature nr 468.dt.30.06.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-07-02 2014-07-03 19823080012014 Sherbime te tjera Komuna Velabisht 2308001,tatim ne burim per keshilltaret Qershor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,088,308 2014-07-02 2014-07-03 19123080012014 Paga baze Komuna Velabisht 2308001,pagat Qershor 2014
    Komuna Velabisht (0202) ERVIN SADIKU Berat 24,000 2014-07-03 2014-07-03 20223080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Velabisht 2308001,likujdim fature nr 27.dt.04.06.2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 109,892 2014-07-02 2014-07-03 19323080012014 Paga baze Komuna Velabisht 2308001,pagat Qershor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 90,000 2014-07-02 2014-07-03 19623080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat punonjes me kontrate Qershor 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 196,964 2014-07-02 2014-07-03 19723080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese per keshilltaret Qershor 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-07-02 2014-07-03 19223080012014 Paga baze Komuna Velabisht 2308001,pagat Qershor 2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 182,940 2014-06-25 2014-06-27 1903080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr.7dt.03.02.2014