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
    •
  • Supplier List
    •
  • 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) "ABCOM" Berat 2,800 2014-04-23 2014-04-24 12223090012014 Sherbime te tjera komuna vertop lik fat mars 2014 internet
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,600 2014-04-16 2014-04-17 11423090012014 Paga baze komuna vertop berat tatim punonjes me kontrate mars 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 201,672 2014-04-16 2014-04-17 11023090012014 Paga me kontrate per kohe te kufizuar komuna vertop paga mars 2014 per punonjes me kontrate
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-04-16 2014-04-17 11323090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat tatimi i keshilltareve mars 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 5,451,840 2014-04-16 2014-04-17 11523090012014 Pagese paaftesie komuna vertop berat paaftesia mars-prill 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 19,500 2014-04-15 2014-04-16 11623090012014 Pagese paaftesie komuna vertop berat paaftesi mars-prill 2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-04-15 2014-04-16 10223090012014 Uje kpmuna vertop berat lik fat mars 2014 uje
    Komuna Vertop (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 157,410 2014-04-16 2014-04-16 11223090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare mars 2014
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-04-15 2014-04-16 10323090012014 Uje komuna vertop berat kontrta 3155002 lik fat shkurt 2014 uje
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-04-15 2014-04-16 10423090012014 Uje komuna vertop berat kontrta 3155002 lik fat mars 2014 uje
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-04-16 2014-04-16 11223090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare mars 2014
    Komuna Vertop (0202) AVDULLA TOSKA Berat 57,002 2014-04-08 2014-04-10 10023090012014 Karburant dhe vaj komuna vertop lik fat mars 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 130,000 2014-04-08 2014-04-09 10123090012014 Karburant dhe vaj komuna vertop berat lik fat prill 2014 karburant
    Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 96 2014-04-08 2014-04-09 10223090012014 Posta dhe sherbimi korrier komuna vertop lik fat mars 2014 posta
    Komuna Vertop (0202) AVDULLA TOSKA Berat 18,501 2014-04-08 2014-04-09 9923090012014 Karburant dhe vaj komuna vertop lik fat mars 2014 karburant
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,878 2014-04-04 2014-04-04 9823090012014 Shtese page per vjetersi ne pune komuna vertop pagat mars 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 650,895 2014-04-04 2014-04-04 9723090012014 Paga baze komuna vertop pagat mars 2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-03-28 2014-03-28 9123090012014 Uje komuna vertop berat lik fat shkurt 2014 uje
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 11,541 2014-03-28 2014-03-28 9323090012014 Elektricitet 2309001 komuna vertop berat kontrata C-058574 lik fat shkurt 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 940 2014-03-28 2014-03-28 9523090012014 Elektricitet 2309001 komuna vertop berat kontrata C-058498 lik fat shkurt 2014 energji elektrike