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) ARTAN PAJO/K32513126E Berat 2,724 2014-04-17 2014-04-18 11823080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature dt.26.12.2013
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 51,876 2014-04-17 2014-04-18 11723080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature dt.26.12.2013
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 123,200 2014-04-17 2014-04-17 11823080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihma ekonomike janar 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 12,835 2014-04-17 2014-04-17 11523080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 025051.fatura dt 05.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 14,050 2014-04-16 2014-04-16 11323080012014 Elektricitet 2308001 Komuna Velabisht,likujdim kontrate 25051,fatura dt 01.04.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 30,517 2014-04-16 2014-04-16 11423080012014 Posta dhe sherbimi korrier 2308001 Komuna Velabisht,likujdim fatura 234 dt31.03.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-04-09 2014-04-09 10523080012014 Sherbime te tjera Komuna Velabisht 2308001tatim ne burim per punonjes me kontrate
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,000 2014-04-09 2014-04-09 10423080012014 Paga baze Komuna Velabisht 2308001 paga per punonjes me kontrate
    Komuna Velabisht (0202) BANKA E TIRANES Berat 41,400 2014-04-09 2014-04-09 10623080012014 Uje Komuna Velabisht 2308001 pagese per kontrata uji sipas listepagese
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 2,820 2014-04-09 2014-04-09 10323080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001 likujdim fature nr.210.dt.31.03.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,600 2014-04-09 2014-04-09 10723080012014 Sherbime te tjera Komuna Velabisht 2308001 tatim ne burim
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,000 2014-04-07 2014-04-08 10123080012014 Shpenzime per qiramarrje ambjentesh komuna velabisht pagese qera ambienti shkurt-mars 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-04-07 2014-04-08 10223080012014 Sherbime te tjera komuna velabisht tatim qera ambienti
    Komuna Velabisht (0202) BANKA CREDINS Berat 65,000 2014-04-03 2014-04-04 10023080012014 Udhetim i brendshem komuna Velabisht 2308001 pagese per dieta
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 873 2014-04-03 2014-04-03 9323080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 41279 fatura dt 02.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 8,113 2014-04-03 2014-04-03 9023080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 40804 fatura dt 02.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 1,555 2014-04-03 2014-04-03 8723080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 40809 fatura dt 02.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 4,972 2014-04-03 2014-04-03 9723080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 41483 fatura dt 07.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 340 2014-04-03 2014-04-03 8923080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 90244 fatura dt 02.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 6,131 2014-04-03 2014-04-03 9823080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 40813 fatura dt 02.03.2014