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

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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) BANKA KOMBETARE TREGTARE Vlore 66,000 2014-03-03 2014-03-04 35 2158001 2014 Unspecified BASHKIA ORIKUM KODI 2158001 PAGESE KUJDESTAR MUZEU,MIREMB.VARREZASH,SHERBIM VETERINERI MUAJI SHKURT 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,646 2014-03-03 2014-03-04 32 2158001 2014 Unspecified PAGESE KOMISION PER INVALIDE SHKURT 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2014-03-03 2014-03-04 36 2158001 2014 Unspecified BASHKIA ORIKUM KODI 2158001 PAGESE VROJTUES ZONAT E MBROJTURA SHKURT 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,411,440 2014-03-03 2014-03-04 31 2158001 2014 Unspecified PAGESE INVALIDE SHKURT 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 266,262 2014-02-21 2014-02-24 29 2158001 2014 Unspecified 2158001 PAGESE ENERGJIE JANAR 2014 BASHKIA ORIKUM KODI 2158001 KONTRATA B056878,B078967,B0103694,B103504,B104190,B103693,B104613,B106952,B103702,B303347,B103637,B04587,B304561,B3045888,B103703,B303351
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 96,671 2014-02-21 2014-02-24 28 2158001 2014 Unspecified 2158001 PAGESE ENERGJIE JANAR 2014 BASHKIA ORIKUM KODI 2158001 KONTRATE B056879,B056881,B056880,B056887,B056885,B056886,B056888
    Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 180,000 2014-02-20 2014-02-21 24 2158001 2014 Unspecified SUPERVIZIM PASTRIMI MARS-PRILL-MAJ-QERSHOR-KORRIK-GUSHT 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 87209301,87209304,87209305,87209306,87209307,87209309
    Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 19,000 2014-02-20 2014-02-21 27 2158001 2014 Unspecified SHPENZIME TRANSPORT DETAR PER ZONAT E MBROJTURA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059600
    Bashkia Orikum (3737) DRITAN SULI Vlore 109,000 2014-02-18 2014-02-19 26 2158001 2014 Unspecified RIPARIM KOMPJUTERASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6652247
    Bashkia Orikum (3737) FILA Vlore 436,800 2014-02-18 2014-02-19 25 2158001 2014 Unspecified DEKORIMI I QYTETIT BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 12160457
    Bashkia Orikum (3737) NGRACAN 1934 Vlore 95,000 2014-02-17 2014-02-18 14 2158001 2014 Unspecified BASHKIA ORIKUM KODI 2158001 KTHIM 5% GARANCIE RIKONSTRUKSION CATIA E BASHKISE ORIKUM
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 47,328 2014-02-17 2014-02-18 22 2158001 2014 Unspecified BASHKIA ORIKUM 2158001 SHERBIME POSTARE GUSHT-SHTATOR-TETOR-NENTOR-DHJETOR 2013-JANAR 2014 FATURA NR.SERIE 02131954,08747313,02131955,12088050,02131956,02131957
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 150,257 2014-02-17 2014-02-18 23 2158001 2014 Unspecified BASHKIA ORIKUM KODI 2158001 NR.SERIAL I FATURES 716054937,716272309,716425158,716584860,716813429
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 120,000 2014-02-13 2014-02-13 19 2158001 2014 Unspecified PAGA VROJTUES ZONZT E MBROJTURA DHJETOR-JANAR BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) INFOTECH Vlore 54,000 2014-02-13 2014-02-13 21 2158001 2014 Unspecified F.V ANTIVIRUSI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 06653902
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 132,000 2014-02-11 2014-02-12 18 2158001 2014 Unspecified PAGESE SHERBIM VETERINERI,MIREMB.VARREZASH,KUJDESTAR MUZEU DHJETOR 2013-JANAR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) K.F. ORIKU Vlore 541,000 2014-02-11 2014-02-12 20 2158001 2014 Unspecified SUBVENCION PER SPORTIN BASHKIA ORIKUM KODI 2158001 SITUACION JANAR 2014
    Bashkia Orikum (3737) BAITEL Vlore 5,257,127 2014-02-10 2014-02-11 13 2158001 2014 Unspecified PASTRIMI I QYTETIT NENTOR-DHJETOR 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077076 DHE 04077074
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,620,076 2014-02-04 2014-02-05 12 2158001 2014 Unspecified PAGA MUAJI JANAR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 47,864 2014-02-03 2014-02-04 11 2158001 2014 Unspecified PAGAT MUAJI JANAR 2014 BASHKIA ORIKUM KODI 2158001