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) SHAMO-CONSTRUCTION Berat 432,250 2014-12-16 2014-12-17 34123090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vertop berat lik fat dhjetor 2014 riparim dhe investim ujsjellesi
    Komuna Vertop (0202) REAN 95 Berat 4,200 2014-12-16 2014-12-17 34623090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat nentor 2014 supervizor
    Komuna Vertop (0202) UNION BANK SHA Berat 5,760,040 2014-12-09 2014-12-10 33923090012014 Pagese paaftesie komuna vertop berat pagese paaftesia nentor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 20,000 2014-12-09 2014-12-10 33723090012014 Te tjera transferta tek individet komuna vertop pagese rimbursim libra
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 28,800 2014-12-09 2014-12-10 33623090012014 Shpenzime per qiramarrje ambjentesh komuna vertop berat pagese qera objekti shtator-dhjetor 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 881,781 2014-12-09 2014-12-10 34023090012014 Ndihme ekonomike komuna vertop berat pagese ndihma ekonomike nentor 2014
    Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 165,000 2014-12-09 2014-12-10 33523090012014 Grant per femije te lindur komuna vertop berat pagese shperbim lindje
    Komuna Vertop (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2014-12-09 2014-12-10 33823090012014 Te tjera transferta tek individet komuna vertop pagese rimbursim libra
    Komuna Vertop (0202) AVDULLA TOSKA Berat 70,701 2014-12-05 2014-12-09 33323090012014 Karburant dhe vaj komuna vertop lik fat dhjetor 2014 karburant
    Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 102 2014-12-05 2014-12-09 33423090012014 Posta dhe sherbimi korrier komuna vertop berat lik fat nentor 2014 posta
    Komuna Vertop (0202) TOTILA Berat 3,116,190 2014-12-04 2014-12-05 33223090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat dhjetor 2014 blerje e shtrim betoni
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 731,949 2014-12-04 2014-12-04 33123090012014 Shtese page per funksionin komuna vertop berat pagat nentor 2014
    Komuna Vertop (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 157,410 2014-12-02 2014-12-03 32923090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare kryepleq
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-12-02 2014-12-03 32823090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare kryepleq
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,600 2014-12-02 2014-12-03 32723090012014 Paga baze komuna vertop berat pagese tatim ne burim
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 48,260 2014-12-02 2014-12-03 32523090012014 Shtese page per vjetersi ne pune komuna vertop berat pagat nentor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 201,672 2014-12-02 2014-12-03 32623090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat pagat nentor 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-12-02 2014-12-03 33023090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese tatim ne burim
    Komuna Vertop (0202) AVDULLA TOSKA Berat 71,301 2014-11-20 2014-11-21 32423090012014 Karburant dhe vaj komuna vertop berat lik fat nentor 2014 gazoil
    Komuna Vertop (0202) NATASHA MYRTAJ Berat 4,680 2014-11-20 2014-11-21 32223090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat nentor 2014 kolaudim