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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  • 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 Armen (3737) All All 70,922,175.00 249 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 Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 36,000 2014-05-08 2014-05-09 89 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA PRILL 2014 NR.SERIE 12856333 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 3,023 2014-05-08 2014-05-09 86 2846001 2014 Elektricitet 2846001 ENERGJIPRILL 2014 NR.FATURE 610072353 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 8,874 2014-05-08 2014-05-09 90 2846001 2014 Posta dhe sherbimi korrier POSTA PRILL 2014 NR.SERIE 11514040,02143115,12598240 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 66,381 2014-05-08 2014-05-09 87 2846001 2014 Elektricitet 2846001 ENERGJI PRILL 2014 NR.FATURE 608512353 K.ARMEN 2846001
    Komuna Armen (3737) B-93 Vlore 9,497,706 2014-05-07 2014-05-08 83 2846001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIKUJDIM "NDERTIM KUZ I FSHATIT ARMEN"FAT.NR 11903488 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 20,250 2014-05-05 2014-05-06 81 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,589,950 2014-05-05 2014-05-06 85 2846001 2014 Pagese paaftesie INVALID PRILL 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 147,250 2014-05-05 2014-05-06 80 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 232,921 2014-05-05 2014-05-06 77 2846001 2014 Paga baze PAGAT PRILL 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 625,529 2014-05-05 2014-05-05 75 2846001 2014 Shtese page per funksionin PAGAT PRILL 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-05-05 2014-05-05 76 2846001 2014 Paga baze PAGAT PRILL 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 55,936 2014-05-05 2014-05-05 78 2846001 2014 Paga baze PAGAT PRILL 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 25,963 2014-05-05 2014-05-05 79 2846001 2014 Paga baze PAGAT PRILL 2014 K.ARMEN 2846001
    Komuna Armen (3737) M.A.K STUDIO Vlore 95,328 2014-04-25 2014-04-28 68 2846001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.12703517 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 36,000 2014-04-17 2014-04-18 73 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA MARS 2014 NR.SERIE 12856325 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 29,453 2014-04-17 2014-04-18 71 2846001 2014 Elektricitet 2846001 ENERGJI MARS 2014 NR.FATURE 608548793 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 73,163 2014-04-17 2014-04-18 69 2846001 2014 Elektricitet 2846001 ENERGJI MARS 2014 NR.FATURE 609685845 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 10,859 2014-04-17 2014-04-18 72 2846001 2014 Posta dhe sherbimi korrier POSTA SHKURT -MARS 2014 NR.SERIE 02143113,02143114,12598221 K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 3,120 2014-04-17 2014-04-18 74 2845001 2014 Sherbime telefonike TELEFON MARS 2014 NR.SERIE 12880764 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 24,999 2014-04-17 2014-04-18 70 2846001 2014 Elektricitet 2846001 ENERGJI MARS 2014 NR.FATURE 609683069 K.ARMEN 2846001