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
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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 Vergo (3704) All All 32,780,047.00 137 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 Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 16,500 2014-10-08 2014-10-09 12723250012014 Udhetim i brendshem lik.sherbime sipas listes k.vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 32,991 2014-10-08 2014-10-08 13123250012014 Shtese page per funksionin lik.paga e muajit gusht sipas listes k.vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 196,911 2014-10-03 2014-10-06 12923250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesat e keshilltareve muaji korrik gusht shtator 2014 sipas listes
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 241,395 2014-10-03 2014-10-06 12523250012014 Paga baze pagat muaji shtator sipas listes vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 106,026 2014-10-03 2014-10-06 12823250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesat e kryepleqeve muaji korrik gusht shtator 2014 sipas listes
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,358,700 2014-10-03 2014-10-06 13023250012014 Pagese paaftesie pagese invaliditeti per komunen vergo muaji shtator sipas listes
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 165,931 2014-10-03 2014-10-06 12423250012014 Paga baze pagat muaji shtator sipas listes vergo
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,409,000 2014-09-16 2014-09-16 11923250012014 Pagese paaftesie lik.pagese invaliditeti per maujin gushte sipas listes nga komuna e vergoit
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 33,142 2014-09-08 2014-09-08 11523250012014 Elektricitet 2325001 lik.energji me numer kontrate d91030.94333.92558.91031.91849.90617.91454.90735.91524.90734.periudha 01.07.2014 - 29.07.2014 k.vergo
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 2,469 2014-09-08 2014-09-08 11723250012014 Elektricitet 2325001 lik.energji me numer kontrate 23.05.2014 per ndricim rrugor vergo
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 41,252 2014-09-08 2014-09-08 11423250012014 Elektricitet 2325001 lik.energji me numer kontrate D91030.94333.92558.91031.91849.90617.91454.90735.91524.90734 periudha 29.04.2014 deri 28.05.2014 nga komuna e vergoit
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,730 2014-09-08 2014-09-08 11623250012014 Elektricitet 2325001 lik.energji me numer kontrate 23.06.2014 - 27.07.2014 ndricim publik vergo kontrata nr. 95097
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 32,991 2014-09-05 2014-09-05 11323250012014 Shtesa page te tjera paga e muajit korrik siaps listes per k.vergo gjendja civile
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 29,888 2014-09-05 2014-09-05 11223250012014 Te tjera transferime korrente tarife shkolle e larte per Enxhi Haxhi miratuar me shkresen nr.715/1 date 04.09.2014 siaps vendimit te keshillit komunes vergo nr.12 date 29.08.2014
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 241,395 2014-09-03 2014-09-04 10923250012014 Shtesa page te tjera pagat e komunes vergo sipas listes muaji gusht
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 165,931 2014-09-03 2014-09-04 11023250012014 Shtesa page te tjera pagat e muajit gusht per komunen e vergoit sipas listes
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 19,536 2014-09-03 2014-09-04 11123250012014 Shtesa page te tjera page e mirembajtesit te rrugeve per muajin prill nga komuna e vergoit
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 32,991 2014-08-20 2014-08-20 10823250012014 Shtese page per vjetersi ne pune paga e muajit qershor per gjendjen civile vergo
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 22,228 2014-08-20 2014-08-20 10323250012014 Elektricitet 2325001 lik.energji me numer kontrate Gj0D070031090734 dhe D95097 periudha 25.03.2014 deri 26.04.2014 per ndricim publik dhe ujesjelkllesi vergo
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 17,645 2014-08-20 2014-08-20 10123250012014 Elektricitet 2325001 lik.eneregji me numer kontrate D94184 dhe D94125 per ujesjellesin Kopacez dhe sahkollen kopacez periudha 21.05.2014 derim21.06.2014 nga k.vergo