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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 433,323 2014-11-17 2014-11-17 22821580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM 2158001 KESHILLTARET GUSHT-SHTATOR-TETOR 2014
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 12,600 2014-11-13 2014-11-14 23821580012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM PER VETERINERET,KUJDESTAR MUZEU,MIREMBAJ.VARREZASH TETOR 2014
    Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 20,000 2014-11-13 2014-11-14 24121580012014 Shpenzime per qiramarrje mjetesh transporti SHPENZIME TRANSPORT DETAR BASHKIA ORIKUM 2158001 FATURA NR.19 DT.07.11.2014 SERIA 6272686
    Bashkia Orikum (3737) DRITAN SULI Vlore 250,000 2014-11-13 2014-11-13 24021580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.39 DT.07.11.2014 SERIA 7619202
    Bashkia Orikum (3737) COMPANY RIVIERA 2008 Vlore 4,340,850 2014-11-11 2014-11-12 230/121580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BULEVARDI PERGJATE UNAZES SE RE BASHKIA ORIKUM 2158001 FATURA NR.616 DT.05.11.2014 SERIA 16551347
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 72,692 2014-11-07 2014-11-10 22921580012014 Sherbime telefonike BASHKIA ORIKUM 2158001 PAGESE TELEFONI SIPAS AKT-RAKORDIMIT DT 06.11.2014
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 5,299,917 2014-11-10 2014-11-10 23221580012014 Shpenz. per rritjen e AQT - terrenet sportive NDERTIMI I TRIBUNES SE FUSHES SE SPORTIT BASHKIA ORIKUM 2158001 FATURA NR.21 DT.06.11.2014 SERIA 03049057
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 433,647 2014-11-05 2014-11-06 22321580012014 Elektricitet 2158001 BASHKIA ORIKUM PAGESE ENERGJIE SHTATOR 2014 BASHKIA ORIKUM 2158001 KONTRAT.B056878,B078967,B103694,B103504,B104190,B103693,B104613,B106952,B303347,B103637,B304587,B304561,B304588,B303351,B104562,B103702
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 94,991 2014-11-05 2014-11-06 22221580012014 Elektricitet 2158001 BASHKIA ORIKUM PAGESE ENERGJIE SHTATOR 2014 BASHKIA ORIKUM 2158001 KONTRAT.B056879,B056881,B056880,B056887,B056885,B056888,B056886
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,789,600 2014-11-03 2014-11-03 22421580012014 Shtese page per funksionin PAGAT MUAJI TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,389 2014-11-03 2014-11-03 22721580012014 Paga baze PAGAT MUAJI TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-11-03 2014-11-03 22521580012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM VETERINERI, MIREMBAJT.VARREZASH,KUJDESTAR MUZEU MUAJI TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-11-03 2014-11-03 22621580012014 Sherbime te tjera VROJTUES ZONAT E MBROJTURA MUAJI TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 27,359 2014-10-28 2014-10-29 22121580012014 Sherbime telefonike PAGESE TELEFONI SHTATOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 718602301 DT.30.09.2014
    Bashkia Orikum (3737) "TAULANT" SHPK Vlore 49,751 2014-10-24 2014-10-24 21121580012014 Shpenz. per rritjen e AQT - ndertesa administrative SUPERVIZIM RIKONSTRUK.ÇATIA E BASHKISE BASHKIA ORIKUM 2158001 FATURA NR.90.DT.25.09.2014 SERIA 85331490
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,375,150 2014-10-23 2014-10-23 21721580012014 Pagese paaftesie INVALIDE MUAJI TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,501 2014-10-23 2014-10-23 21821580012014 Sherbimet bankare KOMISION PER INVALIDE MUAJI TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) K.F. ORIKU Vlore 500,000 2014-10-23 2014-10-23 21521580012014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve SUBVENCION PER SPORTIN TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-10-16 2014-10-17 21021580012014 Ndihme ekonomike NDIHMA EKONOMIKE SHTATOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) DRITAN SULI Vlore 310,400 2014-10-16 2014-10-17 21221580012014 Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.34 DT.15.10.2014 SERIA 7058190