Treasury Transactions

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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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  • 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 Vaqarr (3535) All All 119,287,471.00 157 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 Vaqarr (3535) SYNERGY-21 Tirane 2,859,979 2014-12-10 2014-12-11 16728010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion tetor-nentor,2014 ,fat.141+3 dt.31.010.2014,30.11.2014, seria 04728842+18823453
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 65,000 2014-12-10 2014-12-10 16528010012014 Sherbime telefonike Komuna Vaqarr ndalese telefoni bordero tetor-dhjetor 2014
    Komuna Vaqarr (3535) VARAKU E Tirane 7,033,435 2014-12-09 2014-12-10 16628010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr ,lik rik rruga Vaqarr,vazhdim urdh prok nr 6 dt 30.06.2014,njoft fit 01.09.2014,kontr 15.09.2014,situac nr 2 dt 30.11.2014,fat nr 87 dt 30.11.2014
    Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 83,045 2014-12-09 2014-12-10 16828010012014 Uje Komuna Vaqarr likuidim fat uji muaji tetor 2014 nr.fat.268 dt 31.10.2014 seria 14816473
    Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A Tirane 410,410 2014-12-01 2014-12-02 16428010012014 Sherbimet bankare Komuna Vaqarr lik bebe,urdh 66 dt 27.11.2014,listepagese nentor 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-12-01 2014-12-02 15828010012014 Paga baze Komuna Vaqarr Paga bordero nentor 2014 nr. pun.1-1
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-12-01 2014-12-01 16028010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr ,lik qera L HIMA bordero nentor 2014,vazhd kontr 14.01.2014,urdh titullari 19 dt 18.03.2014
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 2,349,125 2014-12-01 2014-12-01 16228010012014 Pagese paaftesie Komuna Vaqarr lik paaftesi nentor , konfirm prefekt 5500/1 dt 26.11.2014,.VKK nr 37 dt 20.11.2014,listepagese nentor 2014
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 21,357 2014-12-01 2014-12-01 16028010012014 Shpenzime per honorare Komuna Vaqarr lik tatim keshilltare,+tatim qeraje bordero nentor 2014
    Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A Tirane 320,320 2014-12-01 2014-12-01 16328010012014 Sherbimet bankare Komuna Vaqarr lik ndihme famil nevoje . bordero nentor vend K K nr 38 dt 20.11.2014,Urdher nr 65 dt 27.11.2014 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,785,454 2014-12-01 2014-12-01 15728010012014 Paga baze Komuna Vaqarr Paga bordero nentor 2014 nr. pun.70-64
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-12-01 2014-12-01 15928010012014 Shpenzime per honorare Komuna Vaqarr Keshilltare bordero nentor 2014
    Komuna Vaqarr (3535) PRESTIGE BAILIFF SERVICES Tirane 580,000 2014-11-21 2014-11-24 15428010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Vaqarr ,lik vend gjyqii,Hanme Lamja,vazhd vend gjykate nr 5191 dt 22.05.2012
    Komuna Vaqarr (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,964 2014-11-21 2014-11-21 15628010012014 Elektricitet 2801001 Komuna Vaqarr lik energji tetor , nr kontrate N 404153,N 531244,M522272,N404152 N 404441,N532276,N404154,N401277,M532273
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 457,420 2014-11-12 2014-11-12 15028010012014 Ndihme ekonomike Komuna Vaqarr lik nd. ekonom tettor , konfirm MMSR nr 10 dt 04.11.2014 listepag tetor 2014
    Komuna Vaqarr (3535) SUFA Tirane 570,000 2014-11-11 2014-11-12 14728010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Vaqarr ,lik dru zjarri,urdh prok nr 1 dt 11.02.2014,,njoft fit APP dt 16.09.2014,njoft fit dt 23.09.2014,kontr dt 16.10.2014,fat 42 dt 21.10.2014 seri 11686318,fl hyr nr 15 dt 21 .10.2014
    Komuna Vaqarr (3535) VARAKU E Tirane 4,366,916 2014-11-06 2014-11-07 14828010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr ,lik rik rruga Vaqarr,urdh prok nr 6 dt 30.06.2014,njoft fit 01.09.2014,kontr 15.09.2014,situac nr 1 dt 17.09.2014,fat nr 77 dt 31.10.2014
    Komuna Vaqarr (3535) MURATI D Tirane 201,600 2014-11-07 2014-11-07 14928010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Vaqarr ,lik mater pastrimi,urdh prok nr 11 dt 18.09.2014,,njoft fit APP dt 01.10.2014,fat 415 dt 02.10.2014 seri 15786419,fl hyr nr 12 dt 02.10.2014
    Komuna Vaqarr (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 46,114 2014-11-05 2014-11-05 14628010012014 Elektricitet 2801001 Komuna Vaqarr lik energji ,kamate viti 2010-2014kontrate N 404152
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 21,621 2014-11-03 2014-11-03 14528010012014 Shpenzime per honorare Komuna Vaqarr lik tatim keshilltare,+tatim qeraje bordero shtator 2014