Treasury Transactions

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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)
    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) XHODI KONSTRUKSION Vlore 5,216,640 2014-04-11 2014-04-14 64 2846001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RRUGA RROMES-KARBUNARE FAT.NR84245592 DT.07.04.2014 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 3,750 2014-04-10 2014-04-11 67 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM TE ARDHURA KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 3,528 2014-04-10 2014-04-11 66 2846001 2014 Elektricitet 2846001 ENERGJI MARS 2014 NR.FATURE 608872028 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 625,529 2014-04-03 2014-04-04 50 2846001 2014 Shtese page per vjetersi ne pune PAGAT MARS 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 203,284 2014-04-03 2014-04-04 52 2846001 2014 Paga baze PAGAT MARS 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,577,900 2014-04-04 2014-04-04 58 2846001 2014 Pagese paaftesie INVALID MARS 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 131,500 2014-04-03 2014-04-04 55 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) DEGA E TATIM TAKSAVE Vlore 15,750 2014-04-04 2014-04-04 56 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM TE ARDHURA KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 26,963 2014-04-03 2014-04-04 54 2846001 2014 Paga baze PAGAT MARS 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 61,260 2014-04-03 2014-04-04 53 2846001 2014 Paga baze PAGAT MARS 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-04-02 2014-04-02 51 2846001 2014 Shtese page per vjetersi ne pune PAGAT MARS 2014 K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 2,780 2014-03-19 2014-03-20 46 2846001 2014 Sherbime telefonike TELEFON SHKURT 2014 NR.SERIE 13481697
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 207,173 2014-03-19 2014-03-20 44 2846001 2014 Elektricitet 2846001 ENERGJI DHJETOR 2013 NR.FAT.606187226,JANAR,SHKURT 2014 NR.FAT.607352804,608512353 K.ARMEN 2846001
    Komuna Armen (3737) ANA 2001. Vlore 97,200 2014-03-19 2014-03-20 41 2846001 2014 Kancelari MATERIALE NR.SERIE 12855573,12855574,12855575 K.ARMRN 2846001
    Komuna Armen (3737) EDUART MALAJ Vlore 52,000 2014-03-19 2014-03-20 47 2846001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE FAT.NR.2838008 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 10,027 2014-03-19 2014-03-20 42 2846001 2014 Elektricitet 2846001 ENERGJI DHJETOR 2013 NR.FAT.605066983,JANAR,SHKURT 2014 NR.FAT.606949482,607824696 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 57,000 2014-03-19 2014-03-20 48 2846001 2014 Uje UJE JANR SHKURT 2014 NR.SERIE 12856306,12856314 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 133,494 2014-03-19 2014-03-20 45 2846001 2014 Elektricitet 2846001 ENERGJI DHJETOR 2013 NR.FAT.605002681,,JANAR,SHKURT 2014 NR.FAT.606341973,608168865 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 63,684 2014-03-19 2014-03-20 43 2846001 2014 Elektricitet 2846001 ENERGJI DHJETOR 2013 NR.FAT.12012014,JANAR,SHKURT 2014 NR.FAT.607349818,608509934 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,802,300 2014-03-05 2014-03-06 36 2846001 2014 Unspecified INVALID SHKURT 2014 K.ARMEN 2846001