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
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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 Vranisht (3737) All All 87,512,822.00 140 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 Vranisht (3737) ALB - SIGURACION Vlore 16,920 2014-12-05 2014-12-09 14928380012014 Shpenzimet e siguracionit te mjeteve te transportit 2838001 K VRANISHT SIGURAC MAKINE FAT NR 1277015 18.10.2014
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 10,925,000 2014-12-05 2014-12-05 15028380012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2838001 K VRANISHT RIKONSTRUKSION SH MESME BASHKUAR FAT NR 29 DAT 25.11.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-12-05 2014-12-05 15128380012014 Paga baze 2838001 K VRANISHT NENTOR 2014 PAGAT
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-12-05 2014-12-05 15428380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VRANISHT 2838001 KESHILLTARET NENTOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 50,000 2014-12-05 2014-12-05 15628380012014 Udhetim i brendshem 2838001 K VRANISHT DIETA NENTOR 2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,606,600 2014-12-05 2014-12-05 15728380012014 Pagese paaftesie INVALID NENTOR 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-12-05 2014-12-05 15228380012014 Paga baze 2838001 K VRANISHT PAGA GJ CIVILE NENTOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-12-05 2014-12-05 15528380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUSJA NENTOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-12-05 2014-12-05 15328380012014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE NENTOR 2014
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 2,387,296 2014-11-18 2014-11-19 13928380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 26 DAT 11.11.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 26,982 2014-11-18 2014-11-19 14228380012014 Posta dhe sherbimi korrier 2838001 K VRANISHT FAT NR 565,172 DAT 30.10.2014
    Komuna Vranisht (3737) LILIANA VLLAMASI Vlore 32,880 2014-11-18 2014-11-19 14028380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT PUNIME TE NDRYSHME SUPERVIZORI FAT NR 32 DAT 18.10.2014
    Komuna Vranisht (3737) SHPRESA DRIZA Vlore 9,000 2014-11-10 2014-11-11 13828380012014 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT FAT NR 189 DAT 27.10.2014
    Komuna Vranisht (3737) BOLENA. Vlore 107,400 2014-11-04 2014-11-05 13628380012014 Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 2020 DAT 27.10.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-11-03 2014-11-04 13128380012014 Shtese page per funksionin 2838001 K VRANISHT TETOR 2014 PAGAT
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-11-03 2014-11-04 13528380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE TETOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-11-03 2014-11-04 13228380012014 Paga baze 2838001 K VRANISHT PAGA GJ CIVILE TETOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,500 2014-11-03 2014-11-04 13728380012014 Udhetim i brendshem DIETA KOMUNA VRANISHT KODI 2838001 TETOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 195,300 2014-11-03 2014-11-04 13428380012014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE TETOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-11-03 2014-11-04 13328380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUSJA TETOR 2014