Treasury Transactions

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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 Vendreshe (0232) All All 21,584,877.00 120 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 Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 73,700 2014-10-14 2014-10-14 13827440012014 Ndihme ekonomike 2744001 ND EKONOMIKE List-pagese Korrik/ 2014 Vend Pref nr 1948/1dt 04.06.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 19,440 2014-10-08 2014-10-08 12627440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 TATIM Keshilltare List-pagese gusht-shtator/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-10-08 2014-10-08 12327440012014 Paga baze 2744001 PAGA/List-pagese Shtator-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 18,125 2014-10-08 2014-10-08 12427440012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2744001 tarife per tu paguar/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 156,240 2014-10-08 2014-10-08 12527440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Keshilltare List-pagese gusht-shtator/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 507,350 2014-09-12 2014-09-15 11727440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese shtator/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 75,800 2014-09-12 2014-09-15 11627440012014 Ndihme ekonomike 2744001 ND EKONOMIKE List-pagese qershor/ 2014 Vend Pref nr 1358/1dt 04.06.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 18,720 2014-09-12 2014-09-15 11427440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Keshilltare List-pagese gusht/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) A.K.F. PETROLEUM Skrapar 192,516 2014-09-08 2014-09-09 10627440012014 Karburant dhe vaj 2744001 Fature nr.113/15143563 CN/68842/07232014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 680 2014-09-08 2014-09-09 112127440012014 Elektricitet 2744001 FAT 613922323/C89619 613922325/C89618 DT 28.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,818 2014-09-08 2014-09-09 11027440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 303/12539639 dt 31.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-09-08 2014-09-09 11327440012014 Shtese page per funksionin 2744001 PAGA/List-pagese Gusht-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 384 2014-09-08 2014-09-09 10927440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 288/12539624 dt 31.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) KOROMANI Skrapar 101,088 2014-09-08 2014-09-09 10727440012014 Sherbim per ngrohje 2744001 Fature nr.10/6733298 CN/80449/08212014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 340 2014-09-08 2014-09-09 11127440012014 Elektricitet 2744001 FAT 613922326/C58149 DT 28.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2014-08-26 2014-08-26 10527440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 TATIM Keshilltare List-pagese korrik/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 87,480 2014-08-26 2014-08-26 10427440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Keshilltare List-pagese korrik/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 485,650 2014-08-26 2014-08-26 10327440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese gusht/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 151 2014-08-08 2014-08-13 9427440012014 Elektricitet 2744001 FAT 610247718/C89619 DT 28.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 638 2014-08-08 2014-08-13 9527440012014 Elektricitet 2744001 FAT 609401069/C89618 DT 01.04.2014 KOMUNA VENDRESHE SKRAPAR