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) CEZ SHPERNDARJE Berat 340 2014-04-03 2014-04-03 8823080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 42239 fatura dt 02.03.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,232,943 2014-04-03 2014-04-03 8123080012014 Paga baze Komuna Velabisht 2308001 pagat Mars 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 2,687 2014-04-03 2014-04-03 9623080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 442787 fatura dt 07.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 32,356 2014-04-03 2014-04-03 9523080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 40810 fatura dt 02.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 2,250 2014-04-03 2014-04-03 9223080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 40812 fatura dt 02.03.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 8,847 2014-04-03 2014-04-03 9923080012014 Sherbime telefonike komuna Velabisht 2308001 pagese per kastriot Rrapaj sipas liste pageses
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 3,107 2014-04-03 2014-04-03 9423080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 40807 fatura dt 07.03.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 1,830 2014-04-03 2014-04-03 9123080012014 Elektricitet 2308001 komuna Velabisht 2308001 likujdim kontrate 42900 fatura dt 24.02.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,564 2014-04-02 2014-04-02 8223080012014 Shtese page per vjetersi ne pune Komuna Velabisht 2308001 pagat Mars 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 141,454 2014-04-02 2014-04-02 8423080012014 Paga baze Komuna Velabisht 2308001 pagat punonjes me kontrate Mars 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,201 2014-04-02 2014-04-02 8023080012014 Paga baze 2308001 komuna velabisht pagat Mars 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-04-02 2014-04-02 8623080012014 Sherbime te tjera Komuna Velabisht 2308001 tatim ne burim keshilltaret mars 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 196,964 2014-04-02 2014-04-02 8523080012014 Sherbime te tjera Komuna Velabisht 2308001 pages eper keshilltaret mars 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 20,000 2014-04-02 2014-04-02 8323080012014 Paga baze Komuna Velabisht 2308001 pagat punonjes me kontrate Mars 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 57,500 2014-03-10 2014-03-11 6723080012014 Unspecified Komuna Velabisht 2308001,pagese per dieta
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-03-05 2014-03-06 6423080012014 Unspecified Komuna Velabisht 2308001 tatim ne burim per keshilltaret Shkurt 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 196,964 2014-03-05 2014-03-06 6323080012014 Unspecified Komuna Velabisht 2308001 pagese per keshilltaret Shkurt 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 15,325 2014-03-05 2014-03-06 6623080012014 Unspecified 2308001 Komuna velabisht 2308001 likujdim kontrate be1-25051.fatura dt 04.02.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,314 2014-03-05 2014-03-06 6523080012014 Unspecified Komuna velabisht 2308001 per Kastriot rrapaj sipas liste pageses
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-03-04 2014-03-05 6123080012014 Unspecified Komuna Velabisht 2308001 pagat shkurt 2014