Treasury Transactions

Treasury Branch:

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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

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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 Armen (3737) All All 70,922,175.00 249 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 Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-11-17 2014-11-18 26628460012014 Elektricitet 2846001 ENERGJI TETOR 2014 NR.FAT.617706644 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 27,129 2014-11-17 2014-11-18 26428460012014 Elektricitet 2846001 ENERGJI TETOR 2014 NR.FAT.617929846 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 42,000 2014-11-17 2014-11-18 26728460012014 Uje UJE NGA SELENICA NR.FAT.792 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 8,414 2014-11-17 2014-11-18 26828460012014 Posta dhe sherbimi korrier POSTA TETOR 2014 NR.SERIE 02143121 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 16,500 2014-11-04 2014-11-05 25128460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 671,769 2014-11-04 2014-11-05 24528460012014 Paga baze PAGAT TETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-11-04 2014-11-05 24628460012014 Shtese page per vjetersi ne pune PAGAT TETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 205,455 2014-11-04 2014-11-05 24728460012014 Paga baze PAGAT TETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,552,400 2014-11-04 2014-11-05 25328460012014 Pagese paaftesie INVALIDTETOR 2014 1.536.800 LEK DHE INVALID SHTATOR 2014 SHTESE 15.600 LEK K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 93,200 2014-11-04 2014-11-05 25028460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTAR E K/PLEQ TETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 33,963 2014-11-04 2014-11-05 24928460012014 Paga baze PAGAT TETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 49,872 2014-11-04 2014-11-05 24828460012014 Paga baze PAGAT TETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ERSI/M Vlore 93,600 2014-10-23 2014-10-24 24228460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM RRUGA RROMES-KARBUNARE K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 4,025 2014-10-23 2014-10-24 24328460012014 Sherbime telefonike TELEFON SHTATOR 2014 INTERNET SHTATOR 2014 NR.SERIE 16672728 K.ARMEN 2846001
    Komuna Armen (3737) EDUART MALAJ Vlore 12,000 2014-10-23 2014-10-23 24428460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ELEKTRIKE SHKOLLA ARMEN K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 48,000 2014-10-20 2014-10-21 23928460012014 Uje FURNIZIM ME UJE NGA SELENICA SHTATOR NR.SERIE 16069424 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-20 2014-10-21 23228460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.616743124 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-20 2014-10-21 23328460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.616743132 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-20 2014-10-21 23528460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.616743136 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-20 2014-10-21 23828460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.61656771 K.ARMEN 2846001