Treasury Transactions

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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
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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 Vendreshe (0232) All All 21,584,877.00 120 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 Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 685,050 2014-11-25 2014-11-27 15427440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese Nentor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 87,480 2014-11-25 2014-11-27 15727440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Keshilltare List-pagesa tetor/2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 5,793 2014-11-25 2014-11-27 15527440012014 Posta dhe sherbimi korrier 2744001 Fature/436,422/12589271,12589257dt 31.10.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2014-11-25 2014-11-27 15827440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Tatim burim/ Keshilltare List-pagesa tetor/2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-11-11 2014-11-12 15227440012014 Elektricitet 2744001 FAT 617286984/C58149 DT 26.10.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-11-11 2014-11-12 14627440012014 Shtese page per funksionin 2744001 PAGA/List-pagese tetor-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,107 2014-11-11 2014-11-12 15327440012014 Elektricitet 2744001 FAT 617286983/C89618,617286982/C89619 DT 26.10.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 3,611 2014-10-14 2014-10-15 14427440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 392/12589327 dt 30.09.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 193,000 2014-10-14 2014-10-15 14327440012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2744001 Fature 35/7137386 dt 30.09.2014 ur-prok 2 dt 21.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 193,000 2014-10-14 2014-10-15 14227440012014 Shpenzime per mirembajtjen e objekteve ndertimore 2744001 Fature 32/7137383 dt 29.09.2014 ur-prok 6 dt 22.08.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 336 2014-10-14 2014-10-15 14527440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 378/12589313 dt 30.09.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) EURO OFFICE Skrapar 71,760 2014-10-14 2014-10-14 13727440012014 Kancelari 2744001 Fature125825911/1258258911 dt 04.09.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 3,439 2014-10-14 2014-10-14 13627440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 349/12539670 dt 29.08.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-10-14 2014-10-14 13327440012014 Elektricitet 2744001 FAT 616331654/C58149 DT 01.10.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 571,200 2014-10-14 2014-10-14 14027440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese Tetor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 592 2014-10-14 2014-10-14 13527440012014 Elektricitet 2744001 FAT 616331653/C89618,616331652/C89619 DT 01.10.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 76,300 2014-10-14 2014-10-14 13927440012014 Ndihme ekonomike 2744001 ND EKONOMIKE List-pagese Gusht/ 2014 Vend Pref nr 2019/1dt 26.09.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2014-10-14 2014-10-14 14127440012014 Udhetim i brendshem 2744001 DJETA/List-pagese J-Shtator-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2014-10-14 2014-10-14 13427440012014 Elektricitet 2744001 FAT 615063340/C89618,615063338/C89619 DT 01.10.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-10-14 2014-10-14 13227440012014 Elektricitet 2744001 FAT 615063339/C58149 DT 29.08.2014 KOMUNA VENDRESHE SKRAPAR