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) POSTA SHQIPTARE SH.A Berat 3,612 2014-01-16 2014-01-17 623090012014 Unspecified komuna vertop berat lik fat dhjetor 2013
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 1,667 2014-01-17 2014-01-17 2423090012014 Unspecified 2309001 komuna vertop berat kontrata B-41141; B-41147 fatura dhjetor 2013
    Komuna Vertop (0202) VODAFONE ALBANIA Berat 2,000 2014-01-16 2014-01-17 1723090012014 Unspecified komuna vertop berat lik fat dhjetor 2013 abonenti 1016830
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 11,534 2014-01-17 2014-01-17 2123090012014 Unspecified 2309001 komuna vertop berat kontrata B-89922 fatura dhjetor 2013
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 6,973 2014-01-17 2014-01-17 2323090012014 Unspecified 2309001 komuna vertop berat kontrata B-41140;B-41142;B-41144:B-41145;B-42446 fatura dhjetor 2013
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 4,098 2014-01-17 2014-01-17 2223090012014 Unspecified 2309001 komuna vertop berat kontrata B-42883; B-41149 fatura dhjetor 2013
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 20,797 2014-01-17 2014-01-17 2523090012014 Unspecified 2309001 komuna vertop berat kontrata C-058574;C-058498 fatura dhjetor 2013
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 589,140 2014-01-10 2014-01-14 123090012014 Unspecified komuna vertop pagat dhjetor 2013
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 43,639 2014-01-10 2014-01-13 223090012014 Unspecified komuna vertop berat pagat dhjetor 2013
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 188,172 2014-01-10 2014-01-13 323090012014 Unspecified komuna vertop berat paget dhjetor 2013 punonjes me kontrate
    Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 193,185 2014-01-10 2014-01-13 423090012014 Unspecified komuna vertop berat pagese keshilltare dhjetor 2013
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-01-10 2014-01-13 523090012014 Unspecified komuna vertop berat tatimi i keshilltareve dhjetor 2013