Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Vranisht (3737) All All 87,512,822.00 140 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 Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,523,800 2014-11-03 2014-11-04 13728380012014 Pagese paaftesie PAAFTESI TETOR 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 6,460,000 2014-10-27 2014-10-27 12928380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 18 DAT 30.09.2014
    Komuna Vranisht (3737) A.S.I. Vlore 455,000 2014-10-20 2014-10-21 12928380012014 Te tjera transferime korrente 2838001 K VRANISHTSHPENZIME PER TOKEN FAT NR 52 DAT 08.10.2014
    Komuna Vranisht (3737) A.S.I. Vlore 60,000 2014-10-20 2014-10-21 13028380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHTSHPENZIME PER UJSJELLSI TERBAC FAT NR 50 DAT 08.10.2014
    Komuna Vranisht (3737) A.S.I. Vlore 120,000 2014-10-20 2014-10-21 12828380012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2838001 K VRANISHT SHPENZIME PER KANCELERI DETERGJENTE FAT NR 47,48,49,DAT 08.10.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 130,000 2014-10-13 2014-10-13 12228380012014 Ndihme ekonomike 2838001 KVRANISHT NDIHM EKONOMIKE GUSHT 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-10-08 2014-10-08 11728380012014 Paga baze PAGA SHTATOR 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-10-08 2014-10-08 12028380012014 Sherbime te pastrimit dhe gjelberimit K VRANISHT 2838001 PASTRUESJA
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 43,000 2014-10-08 2014-10-08 12128380012014 Udhetim i brendshem K VRANISHT 2838001 DJETA
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-10-08 2014-10-08 11628380012014 Shtese page per funksionin PAGA SHTATOR 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-10-08 2014-10-08 11928380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VRANISHT 2838001 KESHILLTARET
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,484,800 2014-10-08 2014-10-08 12328380012014 Pagese paaftesie INVALID SHTATOR 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 182,700 2014-10-08 2014-10-08 11828380012014 Shpenzime per terheqjen e limitit te arkes PAGA PUNONJES TE SHERBIMEVE SHTATOR 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-09-29 2014-09-30 10928380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE GUSHT 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-09-29 2014-09-30 10828380012014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE GUSHT 2014
    Komuna Vranisht (3737) BOLENA. Vlore 120,900 2014-09-29 2014-09-30 11728380012014 Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 2871 04.09.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,468,505 2014-09-08 2014-09-08 113 2838001 2014 Pagese paaftesie 2838001 KVRANISHT PAAFTESI GUSHT 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-09-04 2014-09-05 106 2838001 2014 Shtese page per funksionin PAGA GUSHT 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-09-04 2014-09-05 110 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA GUSHT 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 40,500 2014-09-04 2014-09-05 111 2838001 2014 Udhetim i brendshem DIETA K.VRANISHT 2838001