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 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) CEZ SHPERNDARJE Berat 13,592 2014-03-28 2014-03-28 9223090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41140;B-41144;B-41149;B-42883;B-42446 lik fat shkurt 2014 energji elektrike
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-03-28 2014-03-28 9023090012014 Sherbime te tjera komuna vertop berat lik fat interneti 2014 shkurt
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 4,046 2014-03-28 2014-03-28 9623090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41141;B41142;B-41145;B-41147; lik fat shkurt 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 10,407 2014-03-28 2014-03-28 9423090012014 Elektricitet 2309001 komuna vertop berat kontrata B-89922 lik fat shkurt 2014 energji elektrike
    Komuna Vertop (0202) VODAFONE ALBANIA Berat 14,872 2014-03-17 2014-03-18 8723090012014 Sherbime telefonike komuna vertop berat abonenti 1016830 lik fat janar 2014
    Komuna Vertop (0202) VODAFONE ALBANIA Berat 2,000 2014-03-17 2014-03-18 8823090012014 Sherbime telefonike komuna vertop berat abonenti 1016830 lik fat janar 2014
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 84,000 2014-03-17 2014-03-18 8923090012014 Udhetim i brendshem komuna vertop djeta sherbimi janar-shkurt 2014
    Komuna Vertop (0202) AVDULLA TOSKA Berat 41,606 2014-03-12 2014-03-17 7823090012014 Karburant dhe vaj komuna vertop berat lik fat shkurt 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 32,800 2014-03-12 2014-03-17 7923090012014 Karburant dhe vaj komuna vertop berat lik fat shkurt 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 37,200 2014-03-12 2014-03-17 7723090012014 Karburant dhe vaj komuna vertop lik fat janar 2014 karburant
    Komuna Vertop (0202) ILIR KALLUCI Berat 87,600 2014-03-12 2014-03-17 7523090012014 Sherbim per ngrohje komuna vertop lik fat mars 2014 gaz
    Komuna Vertop (0202) AVDULLA TOSKA Berat 55,800 2014-03-12 2014-03-17 7623090012014 Karburant dhe vaj komuna vertop lik fat janar 2014 karburant
    Komuna Vertop (0202) TOTILA/B Berat 1,030,739 2014-03-12 2014-03-13 7323090012014 Unspecified komuna vertop lik dif fat nentor 2013 rrethim varreza
    Komuna Vertop (0202) C.C.S. OFFICE Berat 39,180 2014-03-12 2014-03-13 6823090012014 Unspecified komuna vetop berat lik fat janar 2014 materiale zyre dhe kancelari
    Komuna Vertop (0202) AGRON LEVANAKU Berat 9,800 2014-03-12 2014-03-13 7023090012014 Unspecified komuna vertop berat lik fat janar 2014 materiale dhe sherbime
    Komuna Vertop (0202) C O L O M B O Berat 32,150 2014-03-12 2014-03-13 6723090012014 Unspecified komuna vertop berat lik fat shkurt 2014 materiale
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 406,000 2014-03-12 2014-03-13 6923090012014 Unspecified komuna vertop lik fat dhjetor 2013 studim projektim Rrethim varreza publike
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 229,652 2014-03-12 2014-03-13 7223090012014 Unspecified komuna vertop berat mirrembajtje lik dif fat dhjetor 2013
    Komuna Vertop (0202) LILIANA VLLAMASI (LAKO) Berat 4,800 2014-03-12 2014-03-13 6623090012014 Unspecified komuna vertop berat lik fat dhjetor 2013 kaluudim mirrembajtje riparime
    Komuna Vertop (0202) LILIANA VLLAMASI (LAKO) Berat 17,880 2014-03-12 2014-03-13 6523090012014 Unspecified komuna vertop lik fat dhjetor 2013 supervizore