Treasury Transactions

Treasury Branch:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Vergo (3704) All All 32,780,047.00 137 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 Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 241,395 2014-12-10 2014-12-11 15523250012014 Shtesa page te tjera pagat muaji nentor siaps listes komuna vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 100,431 2014-12-10 2014-12-11 15923250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret muaji nentor dhe kryepleqte komuna vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 18,300 2014-12-10 2014-12-11 15823250012014 Udhetim i brendshem lik.sherbime siaps listes komuna vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 165,931 2014-12-10 2014-12-11 15423250012014 Shtesa page te tjera pagat muaji nentor siaps listes komuna vergo
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,364,550 2014-12-11 2014-12-11 16023250012014 Pagese paaftesie pagese per invaliditetin e muajit nentor per komunen e vergoit sipas listes
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 59,687 2014-11-10 2014-11-10 14323250012014 Elektricitet 2325001 lik.energji me numer kontrate91030.94333.92558.91031.91849.90617.91454.90735.91524.90734 per muajin gushte 2014 nga komuna vergo
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 13,499 2014-11-10 2014-11-10 14623250012014 Elektricitet 2325001 lik.energji me numer kontrate 95097 ndricim publik.94125 shkolla kopacez.94184-ujesjellesi kopacez per muajin shtator 2014 komuna vergo
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 44,758 2014-11-10 2014-11-10 14523250012014 Elektricitet 2325001 lik.energji me numer kontrate91030.94333.92558.91031.91849.90617.91454.90735.91524.90734 muaji shtator nga komuna e vergoit
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 20,912 2014-11-10 2014-11-10 14423250012014 Elektricitet 2325001 lik.energji me numer kontrate 95097.94125.94184 ndricim publik.ujesjellesi kopacez dhe shkolla kopacez komuna vergo per gushtin
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 65,637 2014-11-10 2014-11-10 14823250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret muaji tetor sipas listes
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 34,794 2014-11-10 2014-11-10 14923250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per kryepleqte muaji tetor sipas listes
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,375,700 2014-11-10 2014-11-10 14723250012014 Pagese paaftesie pagese invaliditeti nga komuna e vergoit per muajin tetor sipas listes
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 165,931 2014-11-04 2014-11-05 13823250012014 Shtesa page te tjera pagat e maujit tetor siaps listes komuna vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 19,536 2014-11-04 2014-11-05 14023250012014 Paga baze paga e muajit tetor e prapambetur diference 2014 sipas listes komuna vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 32,991 2014-11-04 2014-11-05 14123250012014 Shtese page per funksionin paga e muajit shtator 2014 siaps listes komuna vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 241,395 2014-11-04 2014-11-05 13923250012014 Shtesa page te tjera pagat e maujit tetor siaps listes komuna vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 32,991 2014-11-04 2014-11-05 14223250012014 Shtese page per vjetersi ne pune paga e muajit tetor 2014 sipas listes komuna vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 12,000 2014-10-17 2014-10-20 13723250012014 Udhetim i brendshem lik.sherbime sipas listes komuna vergo
    Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 66,954 2014-10-17 2014-10-20 13623250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.tatim ne burim per keshilltaret nga komuna e vergoit shtator 2014
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 9,000 2014-10-08 2014-10-09 12623250012014 Udhetim i brendshem lik.sherbime sipas listes k/vergo