Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 Sevaster (3737) All All 51,227,473.00 133 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 Sevaster (3737) RAIFFEISEN BANK SH.A Vlore 4 2014-11-18 2014-11-19 10328450012014 Sherbimet bankare KOMISION BANKE PER KTHIMIN E PANAJOTI K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2014-11-14 2014-11-17 10128450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTARET K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 64,800 2014-11-14 2014-11-17 101/128450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPENZ.PUNETORET K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 475,242 2014-11-14 2014-11-17 9928450012014 Shtese page per funksionin PAGAT K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 30,462 2014-11-14 2014-11-17 99/128450012014 Paga baze PAGAT K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-11-14 2014-11-17 101/228450012014 Te tjera transferta tek individet TRANSFERTE(BONUS) K.SEVASTER 2845001
    Komuna Sevaster (3737) QANI VEIZAJ Vlore 72,000 2014-11-11 2014-11-12 9328450012014 Pjese kembimi, goma dhe bateri BLERJE GOMA K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 2,040 2014-11-05 2014-11-06 9128450012014 Posta dhe sherbimi korrier POSTA NR.SERIE 11514255,11514272,11521823,11514145,12598399,12598318,11514180 K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 84,000 2014-11-05 2014-11-06 9528450012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME ZYRAT E KOMUNES K.SEVASTER 2845001
    Komuna Sevaster (3737) PANAJOTI Vlore 75,600 2014-11-05 2014-11-06 9428450012014 Karburant dhe vaj KARBURANT FAT.NR.405 DT.31.10.201 K.SEVASTER 2845001
    Komuna Sevaster (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,777 2014-11-05 2014-11-06 9228450012014 Elektricitet 2845001 ENERGJI SIPAS AKT-RAKORDIMIT K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 4,000 2014-10-17 2014-10-17 90/128450012014 Sherbimet bankare SHERBIM POSTAR PER INVALID TETOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 1,314,750 2014-10-17 2014-10-17 9028450012014 Pagese paaftesie INVALID TETOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 33,462 2014-10-15 2014-10-15 83/128450012014 Paga baze PAGAT K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 178,200 2014-10-15 2014-10-15 8728450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-10-15 2014-10-15 87/228450012014 Te tjera transferta tek individet TRANSFERTE(BONUS) K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 524,242 2014-10-15 2014-10-15 8328450012014 Paga baze PAGAT K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 180,000 2014-10-15 2014-10-15 8828450012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIK.KAPTAZHI TE BURIMIT TATAJOV FSHATI GOLIMBAS K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 64,800 2014-10-15 2014-10-15 87/128450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA PUNETORET K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 102,000 2014-10-15 2014-10-15 8928450012014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZ.LYERJE SHKOLLA SEVASTER K.SEVASTER 2845001 2845001