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 Vig Mnelle (3333) All All 41,109,804.00 86 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 Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2014-08-04 2014-08-04 8327610012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VIG MNELE TATIM KESHILLTARE
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 979,750 2014-07-17 2014-07-17 8027610012014 Ndihme ekonomike KOMUNA VIG MNELE LIKUJ NDIHME EKONOMIKE QESHOR,PAAFTESI KORRIK NR PERSONAVE 162
    Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 1,336,400 2014-07-17 2014-07-17 8127610012014 Ndihme ekonomike KOMUNA VIG MNELE PAGESE NDIHME EKONOMIKE PAAFTESI QESHOR ,KORRIK 2014
    Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 6,637 2014-07-17 2014-07-17 7927610012014 Posta dhe sherbimi korrier KOMUNA VIG MNELE LIKUJ FAT NR 11523928,11523868 DT 30.06.2014
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 459,645 2014-07-03 2014-07-04 7327610012014 Paga baze komuna vig mnele paga qeshor 2014
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2014-07-03 2014-07-04 7127610012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vig mnele keshilltare
    Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2014-07-03 2014-07-04 7227610012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vig mnele tatim burim
    Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 60,000 2014-06-24 2014-06-25 7027610012014 Te tjera transferta tek individet komuna vig mnele ndihme familjare
    Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 11,370 2014-06-19 2014-06-19 6927610012014 Posta dhe sherbimi korrier KOMUNA VIGF MNELE LIKUJ FAT 11519199,11519017,11518464,11518408 31.05.2014
    Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 1,239,250 2014-06-12 2014-06-13 6327610012014 Ndihme ekonomike KOMUNA VIG MNELE NDIHME EKONOMIKE MAJ PAAFTESI QESHOR
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 938,800 2014-06-12 2014-06-13 6227610012014 Ndihme ekonomike KOMUNA VIG MNELE NDIHME EKONOMIKE MAJ 2014,PAAFTESI QESHOR 2014 NR 165
    Komuna Vig Mnelle (3333) BASHKIM HASMEGAJ Shkoder 300,000 2014-06-11 2014-06-12 6027610012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VIG MNELE LIKUJ FAT NR 6064255 DT 12.05.2014
    Komuna Vig Mnelle (3333) AST - FA Shkoder 234,000 2014-06-11 2014-06-12 6127610012014 Kancelari KOMUNA VIG MNELE LIKUJ FAT NR 12134681 DT 23.05.2014
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2014-06-03 2014-06-03 5927610012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VIG MNELE KESHILLTARE MAJ 2014 NR 15
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 484,509 2014-06-03 2014-06-03 5727610012014 Shtese page per vjetersi ne pune KOMUNA VIG MNELE PAGA MAJ
    Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2014-06-03 2014-06-03 5827610012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VIG MNELE TATIM BURIM
    Komuna Vig Mnelle (3333) "NDOKAJ - SHKODER" Shkoder 477,600 2014-05-23 2014-05-23 5627610012014 Sherbim per ngrohje KOMUNA VIG MNELE LIKUJ FAT NR 12130751 DT 07.05.2014
    Komuna Vig Mnelle (3333) BLINISHTA Shkoder 418,320 2014-05-23 2014-05-23 5527610012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM VIG MNELE LIKUJ FAT NRT 04215976 DT 06.05.2014
    Komuna Vig Mnelle (3333) PRENG PALOKA Shkoder 310,000 2014-05-22 2014-05-22 5427610012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kom vig mnele likuj fat nr 0899686,0899687 dt 13.05.2014
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 1,748,400 2014-05-15 2014-05-15 5227610012014 Pagese paaftesie KOMUNA VIG MNELE N DIHME EKONOMIKE PAAFTESI MUJI PRILL ,MAJ