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.

    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) "ABCOM" Berat 2,800 2014-02-18 2014-02-20 5323090012014 Unspecified komuna vertop brat lik fat janar 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-02-18 2014-02-20 4223090012014 Unspecified komuna vertop tatim i keshilltareve janar 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 22,847 2014-02-18 2014-02-20 5223090012014 Unspecified 2309001 komuna vertop berat kontrata C-058574; C-058498lik fat janar 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 2,080,140 2014-02-06 2014-02-07 3823090012014 Unspecified komuna vertop ndihma ekonomike nentor - dhjetor 2013
    Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 96 2014-02-06 2014-02-06 3723090012014 Unspecified komuna vertop lik fat janar 2014 posta
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 45,878 2014-02-06 2014-02-06 3223090012014 Unspecified komuna vertop pagat janar 2014
    Komuna Vertop (0202) AVDULLA TOSKA Berat 55,800 2014-02-06 2014-02-06 3423090012014 Unspecified komuna vertop lik fat janar 2014 karburant
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 618,570 2014-02-06 2014-02-06 3123090012014 Unspecified komuna vertop pagat janar 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 7,663,860 2014-02-05 2014-02-06 3023090012014 Unspecified komuna vertop berat paaftesia nentor-dhjetor 2013 dhe te prapambetura 2013
    Komuna Vertop (0202) AVDULLA TOSKA Berat 37,200 2014-02-06 2014-02-06 3523090012014 Unspecified komuna vertop lik fat janar 2014 karburant
    Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 2,268 2014-02-06 2014-02-06 3623090012014 Unspecified komuna vertop lik fat dhjetor 2013 posta
    Komuna Vertop (0202) ILIR MANKA Berat 10,800 2014-01-17 2014-01-20 1923090012014 Unspecified komuna vertop berat lik fat dhjetor 2013
    Komuna Vertop (0202) ILIR MANKA Berat 25,320 2014-01-17 2014-01-20 2023090012014 Unspecified komuna vertop berat lik fat janar 2014
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 4,800 2014-01-17 2014-01-20 2723090012014 Unspecified komuna vertop berat pagese kolaudimi fat dhejtor 2013
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 90,000 2014-01-17 2014-01-20 2623090012014 Unspecified komuna vertop berat supervizor lik fat dhejtor 2013
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-01-17 2014-01-17 2823090012014 Unspecified komuna vertop berat lik fat dhejtor 2013
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-01-17 2014-01-17 2923090012014 Unspecified komuna vertop berat lik fat dhjetor 2013
    Komuna Vertop (0202) VODAFONE ALBANIA Berat 8,298 2014-01-16 2014-01-17 1823090012014 Unspecified komuna vertop berat lik fat dhjetor 2013 abonenti 1016830
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,100 2014-01-16 2014-01-17 1423090012014 Unspecified komuna vertop berat tatim ne burim dhjetor 2013
    Komuna Vertop (0202) ISMET ELEZAJ Berat 25,000 2014-01-16 2014-01-17 1523090012014 Unspecified komuna vertop berat lik fat dhjetor 2013