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 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) BANKA CREDINS Berat 60,000 2014-05-07 2014-05-07 13923080012014 Udhetim i brendshem Komuna Velabisht 2308001,dieta prill 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 1,602 2014-05-07 2014-05-07 13723080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature 926.dt.31.12.2013
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 11,994 2014-05-07 2014-05-07 13623080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature 991.dt.31.12.2013
    Komuna Velabisht (0202) BANKA E TIRANES Berat 7,879 2014-05-07 2014-05-07 13823080012014 Sherbime telefonike Komuna Velabisht 2308001,pagese per Kastriot Rrapaj sipas liste pageses
    Komuna Velabisht (0202) BANKA E TIRANES Berat 21,454 2014-05-07 2014-05-07 13523080012014 Sherbime telefonike Komuna Velabisht 2308001 per Kastriot Rrapaj sipas listepageses
    Komuna Velabisht (0202) BANKA E TIRANES Berat 20,000 2014-05-02 2014-05-02 13123080012014 Paga baze Komuna Velabisht 2308001 pagat Prill 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 196,964 2014-05-02 2014-05-02 13223080012014 Sherbime te tjera Komuna Velabisht 2308001 pagese per keshilltaret Prill 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 67,900 2014-05-02 2014-05-02 13023080012014 Paga baze Komuna Velabisht 2308001 pagat Prill 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-05-02 2014-05-02 13323080012014 Sherbime te tjera Komuna Velabisht 2308001 tatim ne burim per keshilltaret Prill 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-05-02 2014-05-02 12623080012014 Paga baze Komuna Velabisht 2308001 pagat Prill 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-05-02 2014-05-02 12923080012014 Shtese page per vjetersi ne pune Komuna Velabisht 2308001 pagat Gj,Civile Prill 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 35,054 2014-05-02 2014-05-02 12723080012014 Paga baze Komuna Velabisht 2308001 pagat Prill 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,196,115 2014-05-02 2014-05-02 12823080012014 Paga baze Komuna Velabisht 2308001 pagat Prill 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 16,201 2014-04-25 2014-04-29 12223080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 41483.42900.40809.fatura dt 23.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 41,761 2014-04-25 2014-04-29 12323080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 40807.41279.40810.fatura dt
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 9,650 2014-04-25 2014-04-29 12423080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 42787.42239.40812.40804.90244 fatura 12.04.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 4,720 2014-04-25 2014-04-29 12523080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 40813. fatura27.03.2014
    Komuna Velabisht (0202) KOROMANI Berat 312,500 2014-04-24 2014-04-28 12023080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001.fatura dt.27.02.2014
    Komuna Velabisht (0202) VASIL DUSHNIKU Berat 445,000 2014-04-24 2014-04-28 11923080012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Velabisht 2308001.fatura dt.10.12.2013
    Komuna Velabisht (0202) ALTIN XHAMO Berat 9,960 2014-04-24 2014-04-25 12123080012014 Sherbime te tjera Komuna Velabisht 2308001.fatura dt.25.02.2014