Treasury Transactions

Treasury Branch:

Institution:

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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 Brataj (3737) All All 64,333,974.00 114 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 Brataj (3737) POSTA SHQIPTARE SH.A Vlore 1,819,650 2014-09-04 2014-09-04 9528370012014 Pagese paaftesie INVALID K.BRATAJ 2837001 GUSHT
    Komuna Brataj (3737) BANKA E TIRANES Vlore 41,664 2014-09-04 2014-09-04 9928370012014 Shtese page per vjetersi ne pune PAGAT GUSHT K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 154,980 2014-09-04 2014-09-04 9828370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT GUSHT K.BRATAJ 2837001 KESHILLTARE
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 160,000 2014-09-04 2014-09-04 10028370012014 Ndihme ekonomike NDIHMA EKONOMIKE K.BRATAJ 2837001 QERSHOR KORRIK
    Komuna Brataj (3737) BANKA E TIRANES Vlore 180,264 2014-09-04 2014-09-04 9728370012014 Paga baze PAGAT GUSHT K.BRATAJ 2837001
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 1,828,000 2014-08-15 2014-08-15 9428370012014 Pagese paaftesie invalid k.brataj 2837001 korrik
    Komuna Brataj (3737) FJORTES Vlore 281,100 2014-08-06 2014-08-06 8428370012014 Karburant dhe vaj GAZOIL K.BRATAJ 28.7001 FAT 105 DT 11.07.2014
    Komuna Brataj (3737) KRENAR CANI Vlore 180,000 2014-08-06 2014-08-06 8528370012014 Shpenzime per mirembajtjen e mjeteve te transportit pjes kembimi k.brataj 2837001 fat 18-19 dt 25.07.2014
    Komuna Brataj (3737) BANKA E TIRANES Vlore 193,584 2014-08-04 2014-08-05 8728370012014 Paga baze PAGAT K.BRATAJ 2837001 KORRIK
    Komuna Brataj (3737) BANKA E TIRANES Vlore 41,664 2014-08-04 2014-08-04 8828370012014 Paga baze PAGAT K.BRATAJ 2837001 KORRIK
    Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 15,630 2014-08-04 2014-08-04 9028370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.BRATAJ 2837001 KORRIK
    Komuna Brataj (3737) BANKA E TIRANES Vlore 140,670 2014-08-04 2014-08-04 8928370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTARE K.BRATAJ 2837001 KORRIK
    Komuna Brataj (3737) BANKA E TIRANES Vlore 490,586 2014-08-04 2014-08-04 8628370012014 Shtese page per funksionin PAGAT K.BRATAJ 2837001 KORRIK
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 976,674 2014-07-16 2014-07-17 8028370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve investime te brendshme k.brataj 2837001 fat 8 dt 07.07.2014
    Komuna Brataj (3737) BANKA E TIRANES Vlore 41,664 2014-07-02 2014-07-02 7828370012014 Shtese page per funksionin PAGAT QERSHOR K.BRATAJ 2837001
    Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 16,425 2014-07-02 2014-07-02 7928370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARET K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 570,254 2014-07-02 2014-07-02 7528370012014 Shtese page per funksionin PAGAT QERSHOR K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 147,825 2014-07-02 2014-07-02 7728370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTARE QERSHOR K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 206,904 2014-07-02 2014-07-02 7628370012014 Paga baze PAGAT QERSHOR K.BRATAJ 2837001
    Komuna Brataj (3737) ALUERA Vlore 527,409 2014-06-26 2014-06-27 7428370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO SHKOLLA MESAPLIK K.BRATAJ 2837001