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 Velipoje (3333) All All 124,644,346.00 127 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 Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 23,810 2014-11-10 2014-11-10 17927660012014 Posta dhe sherbimi korrier KOMUNA VELIPOJE FT 16487151,7111 DT. 31.10.2014
    Komuna Velipoje (3333) TIM Shkoder 44,136 2014-11-10 2014-11-10 18327660012014 Kancelari KOMUNA VELIPOJE FT 16368798 DT. 28.10.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 46,727 2014-11-03 2014-11-03 17827660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGE shtator 2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,279,372 2014-11-03 2014-11-03 17727660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGE
    Komuna Velipoje (3333) ELDA DEDJA(L21401024J) Shkoder 83,400 2014-10-23 2014-10-24 17427660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA VELIPOJE RIKTHIM I DATES 21.04.2014 FT 6582039 DT 12.12.2013 RIPAGESE E DATES
    Komuna Velipoje (3333) TIM Shkoder 90,480 2014-10-23 2014-10-23 17327660012014 Kancelari 2766001 KOMUNA VELIPOJE FT 16368788 DT 08.10.2014
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,082 2014-10-23 2014-10-23 17627660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-048088-071076-071078-071077-FY 61984386-889-385-489- DT 20.10.2014-12.10.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,000,000 2014-10-23 2014-10-23 17527660012014 Sherbime te pastrimit dhe gjelberimit 2766001 KOMUNA VELIPOJE FT 08184320 DT 30.09.2014
    Komuna Velipoje (3333) TIM Shkoder 57,900 2014-10-17 2014-10-20 17227660012014 Kancelari KOMUNA VELIPOJE ft 16368788 dt 11.10.2014
    Komuna Velipoje (3333) ALBERT KINAJ Shkoder 124,600 2014-10-17 2014-10-20 17127660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VELIPOJE ft 005822 DT 08.10.2014
    Komuna Velipoje (3333) " UJSJELLSI FSHAT" Shkoder 46,080 2014-10-17 2014-10-20 16927660012014 Uje KOMUNA VELIPOJE ft 10427219 DT 16.10.2014
    Komuna Velipoje (3333) ALBERT SEZAIRI Shkoder 101,160 2014-10-17 2014-10-20 17027660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA VELIPOJE ft 17097921 DT 08.10.2014
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 5,493,109 2014-10-10 2014-10-10 16227660012014 Pagese paaftesie 2766001 KOMUNA VELIPOJE ndihme ekon paftesi korrik gusht shtator 2014
    Komuna Velipoje (3333) EJ & BI Shkoder 9,468 2014-10-10 2014-10-10 16327660012014 Sherbime te tjera KOMUNA VELIPOJE ft 06869935 dt 30.09.2014
    Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,875 2014-10-08 2014-10-08 15827660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE TATIM BURIM
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 79,696 2014-10-08 2014-10-08 15627660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-65013 060528 0700360 071079 071078 071076 048088 048087 FT 61334869--866--032--028--867--504--868--871 DT 01.10.2014
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 5,170 2014-10-08 2014-10-08 15927660012014 Posta dhe sherbimi korrier KOMUNA VELIPOJE FT 16487411-449 DT 30.09.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,333,020 2014-10-08 2014-10-08 16127660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGA
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 178,875 2014-10-08 2014-10-08 15727660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE KESHILLTARET 25
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 405,000 2014-10-06 2014-10-06 15127660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA VELIPOJE vendim gjyqesor nr 1778 dt 04.07.2014 dhe gjykates te apelit 13.05.2014