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
    •
  • 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) YLLI ÇOBO Berat 192,000 2014-12-11 2014-12-12 38323080012014 Sherbime te pastrimit dhe gjelberimit Komuna Velabisht 2308001,likujdim fature nr 34.dt.25.11.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 11,000 2014-12-11 2014-12-11 38123080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature dt.06.12.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 13,643 2014-12-11 2014-12-11 38023080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature dt.30.11.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,696 2014-12-05 2014-12-05 37623080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001 likujdim fature nr 877.dt.03.11.2014
    Komuna Velabisht (0202) AQIF MARRA Berat 7,800 2014-12-05 2014-12-05 3773080012014 Te tjera materiale dhe sherbime speciale Komuna Velabisht 2308001,likujdim fature nr 62.dt.19.11.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 57,500 2014-12-05 2014-12-05 37523080012014 Udhetim i brendshem Komuna Velabisht 2308001 pagese per dieta
    Komuna Velabisht (0202) BANKA CREDINS Berat 102,917 2014-12-05 2014-12-05 37423080012014 Paga baze Komuna Velabisht page personeli
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,222,525 2014-12-05 2014-12-05 3793080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi Nentor 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 201,771 2014-12-03 2014-12-04 36823080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese per keshilltaret Nentor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 108,000 2014-12-03 2014-12-04 36723080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat e punonje me kontrate sve Nentor 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 35,598 2014-12-03 2014-12-04 36623080012014 Shtese page per vjetersi ne pune Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 38,768 2014-12-03 2014-12-04 36523080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 29,700 2014-12-03 2014-12-04 37023080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,pagese per qeramarrje ambjenti
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,200 2014-12-03 2014-12-04 37223080012014 Sherbime telefonike Komuna Velabisht 2308001,pagese per Kastriot Rrapaj
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,419 2014-12-03 2014-12-04 36923080012014 Sherbime te tjera Komuna Velabisht 2308001,tatim ne burim per keshilltaret Nentor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,129,517 2014-12-03 2014-12-04 36323080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,300 2014-12-03 2014-12-04 37123080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,tatim ne burim per qeramarrje ambjenti
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 140,854 2014-12-03 2014-12-04 36423080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,854 2014-11-20 2014-11-20 36223080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 25051,fatura dt.21.10.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 39,820 2014-11-20 2014-11-20 36123080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42900.41279.40812.40807.42239.90244,fatura dt.11.11.2014