Treasury Transactions

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Vaqarr (3535) All All 119,287,471.00 157 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 Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 170,289 2014-11-03 2014-11-03 14328010012014 Shpenzime per honorare Komuna Vaqarr ,keshilltare bordero tetor 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 24,300 2014-11-03 2014-11-03 14428010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr ,kqera L HIMA bordero tetor 2014,vazhd kontr 14.01.2014,urdh titullari 19 dt 18.03.2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 38,245 2014-11-03 2014-11-03 14228010012014 Shtese page per vjetersi ne pune Komuna Vaqarr Paga bordero tetor 2014 nr. pun.36-30
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,832,088 2014-11-03 2014-11-03 14128010012014 Paga baze Komuna Vaqarr Paga bordero tetor 2014 nr. pun.36-30
    Komuna Vaqarr (3535) KUPA Tirane 1,349,760 2014-10-27 2014-10-28 13528010012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Vaqarr lik tuba per KUZ,urdh prok nr 10 dt 12.09.2014,proc verb 20.09.2014,njoft fit APP dt 27.09.2014,kontr dt 08.10.2014,fat 106 dt 13.10.2014 seri 15639758,fl hyr nr 14 dt 13.10.2014
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 2,079,800 2014-10-27 2014-10-27 13828010012014 Pagese paaftesie Komuna Vaqarr lik paaftesi tetor ,konfirmim prefekt nr 4775/1 dt 20.10.2014,VKK nr 33 dt 16.10.2014,listepagese tetor 2014
    Komuna Vaqarr (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,213 2014-10-27 2014-10-27 13928010012014 Elektricitet 2801001 Komuna Vaqarr lik energji shtator , nr kontrate N 404153,N 531244,M522272,N404152 N 404441,N532276,N404154,N401277,M532273
    Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 77,832 2014-10-27 2014-10-27 14028010012014 Uje Komuna Vaqarr likuidim fat uji muaji shtator 2014 nr.fat.246 dt 30.09.2014 seria 14816451
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 3,011,484 2014-10-22 2014-10-22 13428010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion gusht shtator2014 ,fat.132+138 dt.31.08.2014,30.09.2014, seria 04728833+04728839
    Komuna Vaqarr (3535) SINTEZA CO Tirane 36,000 2014-10-22 2014-10-22 13328010012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Vaqarr lik miremb paisje zyre,proc verb nr 4 dt 26.09.2014,fat 1736 dt 26.09.2014 seri 13681436
    Komuna Vaqarr (3535) IT GJERGJI KOMPJUTER Tirane 69,600 2014-10-22 2014-10-22 13728010012014 Sherbime te tjera Komuna Vaqarr lik sherb+paisje elekt,urdh prok nr 8 dt 17.07.2014,njoft APP 01.08.2014,njoft fit 03.09.2014,fat 125453224 dt 03.09.2014,fl hyr nr 7 dt 03.09.2014
    Komuna Vaqarr (3535) FBD Tirane 117,600 2014-10-22 2014-10-22 13628010012014 Sherbime te tjera Komuna Vaqarr lik internet,urdh prok nr 9 dt 18.08.2014,njoft APP 19.08.2014,njoft fit 27.08.2014,fat 1470 dt 15.09.2014, seri 15373386,
    Komuna Vaqarr (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,745 2014-10-21 2014-10-21 13228010012014 Elektricitet 2801001 Komuna Vaqarr likkamate ,shkolla ARBANE, viti 2013 nr kontrate M 624178
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 19,557 2014-10-16 2014-10-17 13128010012014 Shpenzime per honorare Komuna Vaqarr lik tatim keshilltare bordero shtator 2014
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 433,660 2014-10-10 2014-10-13 12728010012014 Ndihme ekonomike Komuna Vaqarr lik nd. ekonom shtator , konfirm MMSR nr 9 dt 03.10.2014listepag shtator 2014
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 2,108,450 2014-10-03 2014-10-06 12628010012014 Pagese paaftesie Komuna Vaqarr lik paaftesi shtator ,konfirmim prefekt nr 4410/1 dt 03.10.2014,VKK nr 30 dt 25.09.2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 33,803 2014-10-01 2014-10-01 12428010012014 Shtese page per vjetersi ne pune Komuna Vaqarr Paga bordero shtator 2014 nr. pun.1-1
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,875,537 2014-10-01 2014-10-01 12328010012014 Paga baze Komuna Vaqarr Paga bordero shtator 2014 nr. pun.36-30
    Komuna Vaqarr (3535) CARA Tirane 2,951,344 2014-10-01 2014-10-01 12028010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr sistemim rr. fshati Lam, vazhd kontr 09.10.2012,situac 21.11.2012,proc verb dorez 30.11.2012, vazhd fat 180 dt 21.04.2014 seri 05443685
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-10-01 2014-10-01 12528010012014 Shpenzime per honorare Komuna Vaqarr keshilltare bordero shtator 2014