Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 Vertop (0202) All All 77,349,372.00 292 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 Vertop (0202) SHAMO-CONSTRUCTION Berat 377,998 2014-11-20 2014-11-21 31923090012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna vertop berat pagese garanci punimi
    Komuna Vertop (0202) REAN 95 Berat 10,800 2014-11-20 2014-11-21 32123090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat nentor 2014 supervizor
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-11-20 2014-11-21 32023090012014 Uje komuna vertop berat lik fat tetor 2014 uje
    Komuna Vertop (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 125,005 2014-11-19 2014-11-20 31823090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Vertop 2309001,pagese per keshilltaret tetor 2014
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-11-14 2014-11-17 30623090012014 Elektricitet 2309001 komuna vertop berat kontrata B-89922 lik fat tetor 2014
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 242,000 2014-11-14 2014-11-17 30023090012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna vertop berat lik fat nentor 2014 supervizor
    Komuna Vertop (0202) ISMET ELEZAJ Berat 15,823 2014-11-14 2014-11-17 29923090012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna vertop berat lik fat tetor 2014 kolaudator
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2014-11-14 2014-11-17 30923090012014 Elektricitet 2309001 komuna vertop berat kontrata B42446;B-41141;B-41142;B-41147 lik fat tetor 2014
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,807 2014-11-14 2014-11-17 30823090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41140;B-41144;B-41149;B-42883 lik fat tetor 2014
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-11-14 2014-11-17 30323090012014 Uje komuna vertop kontrata 3155002 lik fat tetor 2014
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-11-14 2014-11-17 30123090012014 Sherbime te tjera komuna vertop berat lik fat tetor 2014 internet
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,000 2014-11-14 2014-11-17 31223090012014 Sherbime telefonike komuna vertop berat pagese telefoni
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,976 2014-11-14 2014-11-17 30723090012014 Elektricitet 2309001 komuna vertop berat kontrata C-58574;C-58498;B-41145 lik fat tetor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 118,500 2014-11-14 2014-11-17 31823090012014 Udhetim i brendshem komuna vertop berat djeta sherbimi
    Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 3,192 2014-11-14 2014-11-17 31123090012014 Posta dhe sherbimi korrier komuna vertop berat lik fat tetor 2014 posta
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 610,129 2014-11-04 2014-11-04 29123090012014 Shtese page per funksionin komuna vertop berat pagat tetor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 18,227 2014-11-04 2014-11-04 29523090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare tetor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 44,496 2014-11-04 2014-11-04 29223090012014 Shtese page per funksionin komuna vertop berat pagat tetor 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-11-04 2014-11-04 29723090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat tatim keshilltare tetor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 147,028 2014-11-04 2014-11-04 29323090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat pagat tetor 2014 punonjes me kontrate