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
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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 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) ERVIN SADIKU Berat 44,400 2014-06-25 2014-06-26 1863080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr 24.dt.28.05.2014
    Komuna Velabisht (0202) ALBPRINT Berat 231,600 2014-06-25 2014-06-26 1883080012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Velabisht 2308001,likujdim fature nr 2.dt.18.02..2014
    Komuna Velabisht (0202) ILIR MANKA Berat 19,800 2014-06-25 2014-06-26 1873080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr 62.dt.25.05.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 70,320 2014-06-25 2014-06-26 1893080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr.7dt.03.02.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 58,280 2014-06-18 2014-06-19 18623080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42239.40804.42900.40812.41279.41483.40810.fatura dt.13.06.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 54,882 2014-06-16 2014-06-18 18423080012014 Karburant dhe vaj komuna Velabisht 2308001likujdim fature nr 7.dt.28.02.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 6,628 2014-06-16 2014-06-18 18523080012014 Sherbime telefonike komuna Velabisht 2308001 per Kastriot Rrapaj sherbime telefonie
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 196,964 2014-06-16 2014-06-16 18223080012014 Sherbime te tjera Komuna Velabisht 2308001 pagese per keshilltaret maj 2014
    Komuna Velabisht (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-06-12 2014-06-16 17523080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature nr 160.dt.11.06.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-06-16 2014-06-16 18323080012014 Sherbime te tjera Komuna Velabisht 2308001 tatim ne burim per keshilltaret maj 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,364,275 2014-06-16 2014-06-16 18123080012014 Pagese paaftesie Komuna Velabisht 2308001 paaftesi Maj 2014
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 11,338 2014-06-11 2014-06-11 17323080012014 Shpenzimet e siguracionit te mjeteve te transportit komuna velabisht lik fat qershor 2014 takva vjetore te automjeteve
    Komuna Velabisht (0202) BANKA CREDINS Berat 18,000 2014-06-09 2014-06-10 16123080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 paga per punonjesit me kontrate maj 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-06-09 2014-06-10 16623080012014 Sherbime te tjera Komuna Velabisht 2308001 tatim ne burim per marrje ambjenti me qera
    Komuna Velabisht (0202) BANKA E TIRANES Berat 35,100 2014-06-09 2014-06-10 16323080012014 Uje Komuna Velabisht 2308001 likujdim listepagese per blerje uji
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,000 2014-06-09 2014-06-10 16523080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001 liste pagesa per marrje ambjenti me qera
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 25,782 2014-06-09 2014-06-10 16823080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001 likujdim fature dt.31.01.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-06-09 2014-06-10 16723080012014 Sherbime te tjera Komuna Velabisht 2308001 likujdim fature dt.11.02.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 112,840 2014-06-09 2014-06-10 17223080012014 Ndihme ekonomike Komuna Velabisht 2308001 ndihma ekonomike
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 11,653 2014-06-09 2014-06-10 16223080012014 Elektricitet 2308001 Komuna Velabisht 2308001 likujdim kontrate 42787.40807.90244.40813.40809.25051 maj 2014