Treasury Transactions

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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 Velipoje (3333) All All 124,644,346.00 127 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 Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,020 2014-10-06 2014-10-06 15527660012014 Elektricitet 2766001 KOMUNA VELIPOJE ft 11.09.2014 b-071366 ns 615565970-844-407
    Komuna Velipoje (3333) ALBERT KINAJ Shkoder 195,500 2014-10-06 2014-10-06 15427660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2766001 KOMUNA VELIPOJE ft 11.09.2014 b-071366 ns 615565970-844-407
    Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 45,000 2014-10-06 2014-10-06 15227660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA VELIPOJE tatim burim
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 46,727 2014-10-06 2014-10-06 15327660012014 Shtese page per funksionin KOMUNA VELIPOJE PAGE gusht 2014
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 86,834 2014-09-24 2014-09-25 13927660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-65013-60528-71077-71079-71078-48088-71076-48087-70360-FT 615066014-66011-016-158-013-012-163 DT 29.08.2014-12.01.2014
    Komuna Velipoje (3333) GENTI BUSHATI Shkoder 290,150 2014-09-24 2014-09-25 14827660012014 Shpenzime per kompensime te tjera te papaguara KOMUNA VELIPOJE VND GJYQESOR NR 1016 DT 18.04.2012 GJYKATAE APELIT 628 DT 11.11.2013
    Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,750 2014-09-24 2014-09-25 15027660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA VELIPOJE TAT BURIM VND GJYQESOR NR 1016 DT 18.04.2012 GJYKATAE APELIT 628 DT 11.11.2013
    Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 99,375 2014-09-19 2014-09-19 14927660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE tatim burim
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 46,727 2014-09-19 2014-09-19 14127660012014 Shtese page per funksionin KOMUNA VELIPOJE PAGE
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,470,134 2014-09-19 2014-09-19 14227660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGE gusht 2014
    Komuna Velipoje (3333) T.T.A ALBA - LAM Shkoder 180,000 2014-09-19 2014-09-19 14427660012014 Pajisje per perdorim policor KOMUNA VELIPOJE FAT 70759781 DT 20.05.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 894,375 2014-09-19 2014-09-19 14827660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE PAGE keshilltaret
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 22,254 2014-09-19 2014-09-19 14327660012014 Posta dhe sherbimi korrier KOMUNA VELIPOJE ft 16487301 dt 31.08.2014--340
    Komuna Velipoje (3333) EJ & BI Shkoder 66,276 2014-09-17 2014-09-17 13727660012014 Sherbime te tjera KOMUNA VELIPOJE FAT. 06869583, 590,600,909.927 DT28.02.2014 DERI . 31.08.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 244,297 2014-09-17 2014-09-17 13827660012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA VELIPOJE FAT.08184309 DT. 03.09.2014
    Komuna Velipoje (3333) " UJSJELLSI FSHAT" Shkoder 102,240 2014-09-17 2014-09-17 14027660012014 Uje KOMUNA VELIPOJE FAT.15968897 DT. 06.09.2014DT. 03.09.2014
    Komuna Velipoje (3333) DEDVUKAJ Shkoder 4,199,886 2014-09-11 2014-09-12 13127660012014 Karburant dhe vaj KOMUNA VELIPOJE FAT. 10920634 DT. 30.09.2014
    Komuna Velipoje (3333) ERMIRA MHILLI Shkoder 32,977 2014-09-11 2014-09-12 13027660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA VELIPOJE EKZEKUTIM VENDIM GJYQI NR. 2456 DT. 01.11.2011
    Komuna Velipoje (3333) ERMIRA MHILLI Shkoder 322,893 2014-09-10 2014-09-11 12727660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA VELIPOJE EKZEKUTIM VENDIM GJYQI NR. 2456 DT. 01.11.2011
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 10,959,965 2014-09-10 2014-09-11 12727660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FAT. 08184158 -018184296 MUAJI JANAR GUSHT 2014