Treasury Transactions

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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)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 4,452 2014-10-16 2014-10-17 20821580012014 Posta dhe sherbimi korrier SHERBIME POSTARE SHTATOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.37 DT.30.09.2014 SERIA 02131969
    Bashkia Orikum (3737) DRITAN SULI Vlore 43,000 2014-10-16 2014-10-17 21321580012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189
    Bashkia Orikum (3737) BAITEL Vlore 1,903,019 2014-10-16 2014-10-17 20921580012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT SHTATOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.293 DT.30.09.2014 SERIA 16069510
    Bashkia Orikum (3737) YLLI HYSAJ Vlore 2,781,000 2014-10-10 2014-10-13 20621580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 SHPRONESIM PER Z.PERPARIM KULLURI SIPAS VKM 153 DT.19.03.2014
    Bashkia Orikum (3737) DRITAN SULI Vlore 25,000 2014-10-10 2014-10-13 20721580012014 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA ORIKUM 2158001 RIPARIM FOTOKOPJE FATURA NR.28 DT.08.10.2014 SERIA 7058184
    Bashkia Orikum (3737) NEXHAT MEHONIQI (L03202402E) Vlore 65,154 2014-10-10 2014-10-13 20321580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA ORIKUM 2158001 MATERIALE PASTRIMI FATURA NR.262 DT.23.09.2014 SERIA 17554359
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 15,000 2014-10-10 2014-10-13 20221580012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM KUJD.MUZEU,SHERBIM VETERINERI,MIREMB.VARREZASH SHTATOR 2014
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 3,486,741 2014-10-10 2014-10-10 20421580012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE SITUAC.NR.3 FATURA NR.19 DT 08.10.2014 SERIA 03049055
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 135,000 2014-10-01 2014-10-02 19521580012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA MUAJI SHTATOR 2014 BASHKIA ORIKUM 2158001 VETERINER,MUZE,MIREMBAJTJE VARREZASH
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,769,014 2014-10-01 2014-10-01 19621580012014 Shtese page per vjetersi ne pune PAGA MUAJI SHTATOR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 11,262 2014-10-01 2014-10-01 19721580012014 Shtese page per funksionin PAGA MUAJI SHTATOR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 27,359 2014-09-29 2014-09-30 19121580012014 Sherbime telefonike BASHKIA ORIKUM 2158001 PAGESE TELEFONI GUSHT 2014 FATURA NR.SERIE 718414921 DT.31.08.2014
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 39,703 2014-09-29 2014-09-30 19321580012014 Elektricitet 2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE GUSHT 2014 KONTRATA B56879,B56880,B56881,B56885,B56886,B56887
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 327,837 2014-09-29 2014-09-30 19421580012014 Elektricitet 2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE GUSHT 2014 KONTRATA B78967,B103504,B103637,B103693,B103694,B103702,B104190,B104562,B104613,B106952,B303347,B303351,B304561,B304587,B304588,B056878
    Bashkia Orikum (3737) PERMBARIMI Vlore 565,390 2014-09-24 2014-09-25 18921580012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA ORIKUM KODI 2158001 JU XHIRON PER VEND.GJYQESOR NR.184 DT.12.02.2014 PER ZNJ.NAJADA BELAJ
    Bashkia Orikum (3737) YLLI HYSAJ Vlore 2,000,000 2014-09-24 2014-09-25 18721580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM KODI 2158001 JU XHIRON SHPRONESIM PER Z.PERPARIM KULLURI SIPAS V.K.M NR.153 DT.19.03.2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,377,900 2014-09-23 2014-09-24 18821580012014 Pagese paaftesie INVALIDE MUAJI SHTATOR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) K.F. ORIKU Vlore 458,062 2014-09-23 2014-09-24 19121580012014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve BASHKIA ORIKUM KODI 2158001 SUBVENSION PER SPORTIN
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,512 2014-09-23 2014-09-24 19021580012014 Sherbimet bankare KOMISION PER INVALIDE MUAJI SHTATOR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BAITEL Vlore 2,161,470 2014-09-17 2014-09-18 182 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT GUSHT 2014 BASHKIA ORIKUM 2158001 FATURA NR.291 DT.31.08.2014 SERIA 16069508