Treasury Transactions

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 270,000 2014-12-12 2014-12-15 26521580012014 Grant per femije te lindur BASHKIA ORIKUM 2158001 SHPERBLIM LINDJE ELISABETA MERKOHITAJ
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 32,760 2014-12-12 2014-12-15 27121580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM 2158001 TATIM KESHILLTARESH NENTOR-DHJETOR 2014
    Bashkia Orikum (3737) K.F. ORIKU Vlore 861,022 2014-12-11 2014-12-12 25921580012014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve BASHKIA ORIKUM 2158001 SUBVENCION PER SPORTIN SIT.DHJRETOR 2014
    Bashkia Orikum (3737) EUROPETROL DURRES ALBANIA Vlore 2,545,993 2014-12-11 2014-12-12 25821580012014 Karburant dhe vaj BLERJE KARBURANTI BASHKIA ORIKUM 2158001 FATURA NR.964 DT.11.11.2014 SERIA 16831684
    Bashkia Orikum (3737) INA BARJAMAJ Vlore 306,060 2014-12-11 2014-12-11 26421580012014 Shpenzime gjyqesore BASHKIA ORIKUM 2158001 JU XHIRON PER UJESJELLESIN SHA VLORE
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 104,008 2014-12-04 2014-12-04 24921580012014 Elektricitet 2158001 PAGESE ENERGJIE TETOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.617930319,617287483,617287477,617287474,617930413,617930309,616983894 PER KONTRAT.B56879,B56881,B56880,B56887,B56885,B56888,B56886
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 5,964 2014-12-04 2014-12-04 25721580012014 Posta dhe sherbimi korrier SHERBIME POSTARE NENTOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.41 DT.28.11.2014 SERIA 02131975
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 287,338 2014-12-02 2014-12-02 25021580012014 Elektricitet 2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE TETOR 2014 FATURA NR.617930417,616983896,617930416,617930317,617930317,617287478,616983895,616983831,617930227,617930228,617287481,617287475,617287476
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-12-01 2014-12-01 25121580012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM VETERINERI,KUJDESTAR MUZEU,MIREMB.VARREZASH NENTOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,789,600 2014-12-01 2014-12-01 25321580012014 Paga baze PAGAT MUAJI NENTOR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,389 2014-12-01 2014-12-01 25421580012014 Paga baze PAGAT MUAJI NENTOR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-12-01 2014-12-01 25221580012014 Sherbime te tjera BASHKIA ORIKUM 2158001 VROJTUES ZONAT E MBROJTURA NENTOR 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,027 2014-11-24 2014-11-24 24521580012014 Sherbimet bankare KOMISION PER INVALIDE MUAJI NENTOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) K.F. ORIKU Vlore 696,810 2014-11-24 2014-11-24 24821580012014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve SUBVENCION PER SPORTON BASHKIA ORIKUM 2158001 SITUACION NENTOR 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,256,650 2014-11-24 2014-11-24 244/121580012014 Pagese paaftesie INVALIDE MUAJI NENTOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 15,360 2014-11-20 2014-11-20 24721580012014 Sherbime telefonike PAGESE TELEFONI TETOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 718773913 DT.31.10.2014
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 48,147 2014-11-17 2014-11-18 23121580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM 2158001TATIM NE BURIM PER KESHILLTARET GUSHT-SHTATOR-TETOR 2014
    Bashkia Orikum (3737) YLLI HYSAJ Vlore 392,162 2014-11-14 2014-11-17 24321580012014 Shpenzime gjyqesore BASHKIA ORIKUM 2158001 TAKSE PERMBARIMORE FATURA NR.SERIE 09823497,15765750,87218422
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-11-17 2014-11-17 24621580012014 Ndihme ekonomike BASHKIA ORIKUM 2158001 NDIHMA EKONOMIKE TETOR 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 13,608 2014-11-17 2014-11-17 24221580012014 Posta dhe sherbimi korrier SHERBIME POSTARE TETOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.40 DT.31.10.2014 SERIA 02131974