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
    •
  • 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 Sevaster (3737) All All 51,227,473.00 133 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 Sevaster (3737) VLADIMIR TOPI Vlore 6,000 2014-10-13 2014-10-14 7928450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIME RRUGA ALIGJON SHKOZE K.SEVASTER 2845001
    Komuna Sevaster (3737) NATASHA MYRTAJ Vlore 9,480 2014-10-13 2014-10-13 7828450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM PUNIME RRUGA ALIGJON SHKOZE K.SEVASTER 2845001
    Komuna Sevaster (3737) 2Z KONSTRUKSION Vlore 4,391,850 2014-10-13 2014-10-13 7528450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.I RRUGES LAGJA ALIGJON DHE RRUGES FSHATI SHKOZE FAT.NR.16 DT.24.09.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BALILI KONSTRUKSION / VLORE Vlore 135,006 2014-10-08 2014-10-09 8228450012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI RRUGA PRONEVIK DUSHKARAK K.SEVASTER 2845001
    Komuna Sevaster (3737) 2Z KONSTRUKSION Vlore 96,000 2014-10-08 2014-10-09 8028450012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SHKOLLA SEVASTER 2845001
    Komuna Sevaster (3737) PANAJOTI Vlore 54,000 2014-10-08 2014-10-09 8128450012014 Karburant dhe vaj KARBURANT FAT.NR.401 DT.26.09.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 47,728 2014-09-23 2014-09-23 7328450012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GARANCI HAPJE KANALI KULLUES FUSHA SHKOZE K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 108,000 2014-09-23 2014-09-23 7428450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM RRUGE KALIMI LAGJA KALAMBOQ FSHATI DUSHKARAK FAT.NR.9077 DT.19.09.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 33,462 2014-09-18 2014-09-19 69/1 2845001 2014 Shtese page per funksionin PAGAT SHTATOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 524,242 2014-09-18 2014-09-19 69 2845001 2014 Shtese page per funksionin PAGAT SHTATOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 4,300 2014-09-17 2014-09-17 70/1 2845001 2014 Sherbimet bankare SHERBIM BANKAR PER INVALID SHTATOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 53,100 2014-09-17 2014-09-17 72 2845001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPENZ.PUNETORET K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2014-09-17 2014-09-17 71 2845001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 1,409,369 2014-09-17 2014-09-17 70 2845001 2014 Pagese paaftesie INVALID SHTATOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-09-17 2014-09-17 71/1 2845001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TRANSFERTE(BONUS) K.SEVASTER 2845001
    Komuna Sevaster (3737) PANAJOTI Vlore 51,600 2014-09-15 2014-09-16 64 2845001 2014 Karburant dhe vaj KARBURANT BLU DIEZEL FAT.NR.397 DT.28.08.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) PANAJOTI Vlore 49,680 2014-09-15 2014-09-16 63 2845001 2014 Karburant dhe vaj KARBURANT BLU DIEZEL FAT.NR.393 DT.06.07.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) ADIF MEMAJ Vlore 390,000 2014-09-08 2014-09-09 65 2845001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBUSHJE ME CAKELL RRUGA GJONAJ K.SEVASTER 2845001
    Komuna Sevaster (3737) ADIF MEMAJ Vlore 280,000 2014-08-27 2014-08-27 62 2845001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIPARIM UJESJELLESI MAZHAR PLOCE K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 53,100 2014-08-19 2014-08-20 62 2845001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPENZ.PUNETORET K.SEVASTER 2845001