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 Velcan (1529) All All 83,260,866.00 204 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 Velcan (1529) SAN MARKO 2013 Pogradec 75,880 2014-10-02 2014-10-14 21527030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2703001 KOMUNA VELÇAN POGRADEC FATURA 88 DATE 23.07.2014
    Komuna Velcan (1529) SAN MARKO 2013 Pogradec 105,600 2014-10-09 2014-10-10 22127030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. VELÇAN POGRADEC 2703001 FT NR 123 DT 29.09.2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 97,680 2014-10-09 2014-10-10 23327030012014 Paga me kontrate per kohe te kufizuar LIK.PAGA K. VELÇAN POGRADEC 2703001 SHTATOR 2014
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 314,600 2014-10-09 2014-10-09 22227030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. VELÇAN POGRADEC 2703001 FT NR 63 DT 20.09.2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 457,561 2014-10-02 2014-10-03 21227030012014 Paga me kontrate per kohe te kufizuar LIK.PAGA K. VELÇAN POGRADEC 2703001 SHTATOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 44,226 2014-10-02 2014-10-03 21327030012014 Paga baze LIK.PAGA K. VELÇAN POGRADEC 2703001SHTATOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 60,000 2014-10-02 2014-10-03 21827030012014 Udhetim i brendshem LIK DIETAK. VELÇAN POGRADEC 2703001 SHTATOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 5,940 2014-10-02 2014-10-03 21427030012014 Te tjera materiale dhe sherbime speciale LIK PASTRUESEN K. VELÇAN POGRADEC 2703001 SHTATOR 2014
    Komuna Velcan (1529) ALLA PETROL Pogradec 247,724 2014-09-30 2014-09-30 21127030012014 Karburant dhe vaj LIK.K. VELÇAN POGRADEC FT NR 68 DT 16.09.2014
    Komuna Velcan (1529) ALLA PETROL Pogradec 252,059 2014-09-16 2014-09-17 20027030012014 Karburant dhe vaj LIK.K. VELÇAN POGRADEC FT NR 44 DT 20.07.2014
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 2,532,140 2014-09-16 2014-09-16 19427030012014 Pagese paaftesie LIK.K. VELÇAN POGRADEC ND,EK=704090 LEK DHE PAAFTESI -1828050 LEK GUSHT 2014
    Komuna Velcan (1529) ALLA PETROL Pogradec 300,058 2014-09-03 2014-09-04 18527030012014 Karburant dhe vaj LIK. K. VELÇAN POGRADEC 2703001 FT NR 43 DT 03.07.2014
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 25,224 2014-09-02 2014-09-03 20027030012014 Posta dhe sherbimi korrier 2703001 K. VELÇAN POGRADEC FATURA 109,109 DATE 31.03.2014
    Komuna Velcan (1529) 616/A Pogradec 22,500 2014-09-02 2014-09-03 19127030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK.VENDIME GJYQESORE K. VELÇAN POGRADEC PER BARDHI RAPCE-11250 LEK DHE XHEVAIR QYRKU-11250 LEK
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 22,622 2014-09-02 2014-09-03 19927030012014 Posta dhe sherbimi korrier 2703001 K. VELÇAN POGRADEC FATURA 109,133 DATE 31.03.2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 461,596 2014-09-02 2014-09-03 18727030012014 Shtese page per vjetersi ne pune LIK.PAGA K. VELÇAN POGRADEC 2703001 GUSHT 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 97,680 2014-09-02 2014-09-03 19827030012014 Paga me kontrate per kohe te kufizuar LIK.PAGA ME KONTRATE K. VELÇAN POGRADEC 2703001 GUSHT 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 37,800 2014-09-02 2014-09-03 19327030012014 Sherbime te tjera LIK.PAGA PER ROJEN E DEPOS SE UJIT K. VELÇAN POGRADEC 2703001 01.05.2014 -31.08.2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 16,000 2014-09-02 2014-09-03 19627030012014 Udhetim i brendshem LIK.DIETA K. VELÇAN POGRADEC 2703001 GUSHT 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 44,226 2014-09-02 2014-09-03 18827030012014 Shtese page per vjetersi ne pune LIK.PAGA K. VELÇAN POGRADEC 2703001 GUSHT 2014