Treasury Transactions

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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)
    Komuna Vertop (0202) All All 77,349,372.00 292 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 Vertop (0202) AVDULLA TOSKA Berat 72,480 2014-05-12 2014-05-15 13323090012014 Karburant dhe vaj komuna vertop lik fat maj 2014 karburant
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 9,750 2014-05-13 2014-05-14 13523090012014 Pagese paaftesie komuna vertop pagese paaftesie maj 2014
    Komuna Vertop (0202) ROMEO GARULI Berat 9,500 2014-05-12 2014-05-13 13423090012014 Sherbime te printimit dhe publikimit komuna vertop berat lik fat prill 2014 printime
    Komuna Vertop (0202) AVDULLA TOSKA Berat 360 2014-05-12 2014-05-13 13323090012014. Karburant dhe vaj komuna vertop berat lik fat maj 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 15,640 2014-05-12 2014-05-13 13523090012014 Karburant dhe vaj komuna vertop lik fat prill 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 57,160 2014-05-12 2014-05-13 13223090012014 Karburant dhe vaj komuna vertop lik fat prill 2014 karburant
    Komuna Vertop (0202) UNION BANK SHA Berat 1,299,031 2014-05-08 2014-05-09 13123090012014 Ndihme ekonomike komuna verto pagese ndihmat ekonimike janar-mars 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,600 2014-05-05 2014-05-06 12623090012014 Paga baze komuna vertop tatim page prill 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 28,800 2014-05-05 2014-05-06 12723090012014 Shpenzime per qiramarrje ambjentesh komuna vertop berat qera objekti janar-prill 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-05-05 2014-05-06 12823090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare prill 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 201,672 2014-05-05 2014-05-06 12523090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat pagat prill 2014 per punonjes me kontrate
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 651,046 2014-05-05 2014-05-06 12323090012014 Shtese page per vjetersi ne pune komuna vertop berat pagat prill 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-05-05 2014-05-06 13023090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop tatim keshilltare prill 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,878 2014-05-05 2014-05-06 12423090012014 Shtese page per vjetersi ne pune komuna vertop berat pagat prill 2014
    Komuna Vertop (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 157,410 2014-05-05 2014-05-06 12923090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare prill 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 686 2014-04-23 2014-04-24 11923090012014 Elektricitet 2309001 komuna vertop berat kontrata B-89922 lik fat mars 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 12,783 2014-04-23 2014-04-24 11723090012014 Elektricitet 2309001 komuna vertop berat kontrata C-58574;C-58498 lik fat mars 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 6,095 2014-04-23 2014-04-24 12123090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41141;B-41142;B-41145;B-41147 lik fat mars 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2014-04-23 2014-04-24 12023090012014 Elektricitet 2309001 komuna vertop berat kontrata B-42446 lik fat mars 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 9,943 2014-04-23 2014-04-24 11823090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41140;B-41144;B-41149;B-42883 lik fat mars 2014 energji elektrike