Treasury Transactions

Treasury Branch:

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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)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 4,788 2014-04-09 2014-04-10 60 2158001 2014 Posta dhe sherbimi korrier SHERBIME POSTARE SHKURT 2014 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE02131958
    Bashkia Orikum (3737) BAITEL Vlore 2,455,881 2014-04-09 2014-04-10 59 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT MARS 2014 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077088
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,749,758 2014-04-02 2014-04-02 52 2158001 2014 Paga baze PAGAT MUAJI MARS 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 47,864 2014-04-02 2014-04-02 53 2158001 2014 Shtese page per vjetersi ne pune PAGAT MUAJI MARS 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-04-02 2014-04-02 51 2158001 2014 Sherbime te tjera PAGA VROJTUES ZONZT E MBROJTURA MARS 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) UJESJELLES ORIKUM SH.A Vlore 450,000 2014-04-02 2014-04-02 54 2158001 2014 Subvencione te tjera SUBVENCION PER UJESJELLESIN ORIKUM BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-04-02 2014-04-02 50 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative PAGAT SHERBIM VETERINERI,MIREMB.VARREZASH,KUJDESTAR MUZEU MUAJI MARS 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,336,300 2014-03-25 2014-03-25 47 2158001 2014 Pagese paaftesie BASHKIA ORIKUM KODI 2158001 INVALIDE MUAJI MARS 2014
    Bashkia Orikum (3737) ISA HARIZAJ Vlore 39,000 2014-03-25 2014-03-25 49 2158001 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA BATERI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059515
    Bashkia Orikum (3737) ERION BEDINI Vlore 148,000 2014-03-25 2014-03-25 45 2158001 2014 Shpenzime per aktivitete sociale per personelin AKTIVITET SOCIAL BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6272614
    Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 19,000 2014-03-25 2014-03-25 46 2158001 2014 Shpenzime per qiramarrje mjetesh transporti TRANSPORT DETAR PER PERSONELIN BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3889047
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,345 2014-03-25 2014-03-25 48 2158001 2014 Sherbimet bankare BASHKIA ORIKUM KODI 2158001 KOMISION PER INVALIDE MUAJI MARS 2014
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 209,255 2014-03-20 2014-03-20 44 2158001 2014 Elektricitet 2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE SHKURT 2014 KODI KLIENTIT B056878,B078967,B103694,B103637,B103693,B103699,B103702,B104190,B104613,B106952,B103703,B103504,B304587,B303347,B304561,B304588,B303351
    Bashkia Orikum (3737) DAMIAN SELMANHASKAJ Vlore 299,000 2014-03-19 2014-03-20 37 2158001 2014 Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.SERIE 7058210
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 193,743 2014-03-20 2014-03-20 43 2158001 2014 Elektricitet 2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE SHKURT 2014 KODI KLIENTIT B056879,B056881,B056880,B056887,B056885,B056886,B056888
    Bashkia Orikum (3737) BAITEL Vlore 2,742,873 2014-03-20 2014-03-20 41 2158001 2014 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT JANAR E PJESERISHT SHKURT 2014 FATURA NR.SERIE04077086,04077083
    Bashkia Orikum (3737) VILSON ALLUSHAJ Vlore 34,000 2014-03-18 2014-03-19 42 2158001 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059511
    Bashkia Orikum (3737) DRITAN SULI Vlore 280,000 2014-03-05 2014-03-06 34 2158001 2014 Unspecified BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7058155
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,761,444 2014-03-04 2014-03-05 33 2158001 2014 Unspecified PAGAT MUAJI SHKURT 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) K.F. ORIKU Vlore 1,000,000 2014-03-05 2014-03-05 30 2158001 2014 Unspecified BASHKIA ORIKUM KODI 2158001 SUBVENCION PER SPORTIN