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) POSTA SHQIPTARE SH.A Berat 5,064 2014-06-09 2014-06-10 17023080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001 likujdim fature dt.28.02.2014.
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 5,036 2014-06-09 2014-06-10 16923080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001 likujdim fature dt.30.04.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,900 2014-06-09 2014-06-10 16423080012014 Sherbime te tjera Komuna Velabisht 2308001 tatim ne burim
    Komuna Velabisht (0202) BANKA CREDINS Berat 60,000 2014-06-09 2014-06-10 17123080012014 Udhetim i brendshem Komuna Velabisht 2308001 likujdim liste pagese per dieta
    Komuna Velabisht (0202) BANKA E TIRANES Berat 20,000 2014-06-03 2014-06-03 16023080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,paga punonjes me kontrate Maj 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-06-03 2014-06-03 15723080012014 Paga baze Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,156,396 2014-06-03 2014-06-03 15523080012014 Paga baze Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 65,359 2014-06-03 2014-06-03 15623080012014 Paga baze Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 72,000 2014-06-03 2014-06-03 15923080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,paga punonjes me kontrate Maj 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-06-03 2014-06-03 15823080012014 Shtese page per vjetersi ne pune Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 3,296 2014-05-20 2014-05-20 15323080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 41483.42239.fatura dt 12.05.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 8,517 2014-05-20 2014-05-20 15423080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 25051.fatura dt 01.04.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,505,280 2014-05-14 2014-05-14 15223080012014 Pagese paaftesie Komuna Velabisht 2308001 paaftesi Prill 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 10,464 2014-05-13 2014-05-13 14823080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42900.42787.40809.fatura dt 25.04.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 3,662 2014-05-13 2014-05-13 15123080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40807.fatura dt 01.05.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 54,415 2014-05-13 2014-05-13 14923080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40813.40810.fatura dt 28.04.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 680 2014-05-13 2014-05-13 15023080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 41279.90244.fatura dt 30.04.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,460,825 2014-05-08 2014-05-08 14223080012014 Pagese paaftesie Komuna Velabisht 2308001,pagese paaftesie Mars 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,506,925 2014-05-07 2014-05-08 14023080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi Shkurt 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 18,000 2014-05-08 2014-05-08 14123080012014 Paga baze Komuna Velabisht 2308001,paga per punonjes me kotrate Prill 2014