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) SHAMO-CONSTRUCTION Berat 961,236 2014-03-12 2014-03-13 7123090012014 Unspecified komuna vertop berat lik fat shkurt 2014 rikostruksion shkolla Lybeshe
    Komuna Vertop (0202) SEMI (K38709484A) Berat 587,240 2014-03-12 2014-03-13 7423090012014 Unspecified komuna vertop berat lik fat janar 2014 dru zjarri
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,400 2014-03-12 2014-03-12 8123090012014 Unspecified komuna vertop berat tatim janar-shkurt 2014 punonjes me kontrate
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 12,600 2014-03-12 2014-03-12 8023090012014 Unspecified komuna vertop berat pagat janar-shkurt 2014 punonjes me kontrate
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 600,698 2014-03-05 2014-03-06 5923090012014 Unspecified komuna vertop pagat shkurt 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-03-04 2014-03-05 6223090012014 Unspecified komuna vertop tatimi i keshilltareve shkurt 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,100 2014-03-04 2014-03-05 6423090012014 Unspecified komuna vertop tatim punonjes me kontrate
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 45,878 2014-03-04 2014-03-05 6023090012014 Unspecified komuna vertop berat pagat shkurt 2014
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 193,185 2014-03-04 2014-03-05 6123090012014 Unspecified komuna vertop berat pagese keshilltare shkurt 2014
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 203,372 2014-03-04 2014-03-05 6323090012014 Unspecified komuna vertop berat pagese punonjes me kontrate shkurt 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 5,476,940 2014-02-25 2014-02-26 5723090012014 Unspecified komuna vertop berat paaftesia janar-shkurt 2014
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-02-25 2014-02-26 5823090012014 Unspecified komuna vetop kontrata 3155002 lik fat janar 2014
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 193,185 2014-02-18 2014-02-24 4123090012014 Unspecified komuna vertop brat pagese keshilltare kryepleq
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,900 2014-02-18 2014-02-20 4823090012014 Unspecified komuna vertop tatim ne burim
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 14,697 2014-02-18 2014-02-20 5123090012014 Unspecified 2309001 komuna vertop berat kontrata B-89922 lik fat janar 2014
    Komuna Vertop (0202) SHOQ. E KOMUNAVE TE SHQIPERISE Berat 50,000 2014-02-18 2014-02-20 3923090012014 Unspecified komuna vertop tarife anetaresimi viti 2014
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 187,372 2014-02-18 2014-02-20 4023090012014 Unspecified komuna vertop berat pagat janar 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 2,586 2014-02-18 2014-02-20 5023090012014 Unspecified 2309001 komuna vertop berat kontrata B-41142;B-414141 lik fat janar 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 11,399 2014-02-18 2014-02-20 4923090012014 Unspecified 2309001 komuna vertop berat kontrata B-41140;B-41144;B-41147:B-42446;B-41145;B-41149;B-42883 lik fat janar 2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-02-18 2014-02-20 5423090012014 Unspecified komuna vertop lik fat janar 2014 uje