Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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 Velabisht (0202) All All 82,520,612.00 314 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 Velabisht (0202) BANKA CREDINS Berat 29,700 2014-11-05 2014-11-05 32923080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,likujdim qera ambjenti sipas liste pageses Tetor 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 15,000 2014-11-05 2014-11-05 33523080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike tetor 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,235,833 2014-11-05 2014-11-05 33323080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi tetor 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 55,750 2014-11-05 2014-11-05 33423080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike tetor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 60,000 2014-11-05 2014-11-05 33123080012014 Udhetim i brendshem Komuna Velabisht 2308001,dieta Tetor 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,300 2014-11-05 2014-11-05 33023080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,tatim ne burim qera ambjenti Tetor 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-11-03 2014-11-04 32123080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Tetor 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 201,771 2014-11-03 2014-11-04 32423080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese per keshilltaret Tetor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 108,000 2014-11-03 2014-11-04 32323080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat e punonjesve me kontrate Tetor 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,150,128 2014-11-03 2014-11-04 31923080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Tetor 2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2014-11-04 2014-11-04 32723080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40807.42900.40812,fatura dt.12.10.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-11-04 2014-11-04 32623080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature dt.06.10.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-11-03 2014-11-04 32223080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Tetor 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,200 2014-11-04 2014-11-04 32823080012014 Sherbime telefonike Komuna Velabisht 2308001,sherbime telefonie (Kastriot Rrapaj)
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 101,681 2014-11-03 2014-11-04 32023080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Tetor 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,419 2014-11-03 2014-11-04 32523080012014 Sherbime te tjera Komuna Velabisht 2308001,tatim ne burim per keshilltaret Tetor 2014
    Komuna Velabisht (0202) ARET Berat 288,720 2014-10-22 2014-10-22 31723080012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Velabisht 2308001,likujdim fature nr.83.dt.13.10.2014
    Komuna Velabisht (0202) AQIF MARRA Berat 15,000 2014-10-22 2014-10-22 31823080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr.61dt.02.10.2014
    Komuna Velabisht (0202) AQIF MARRA Berat 6,900 2014-10-22 2014-10-22 31523080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr.62.dt.02.10.2014
    Komuna Velabisht (0202) C O L O M B O Berat 21,600 2014-10-22 2014-10-22 31623080012014 Te tjera materiale dhe sherbime speciale Komuna Velabisht 2308001,likujdim fature nr.1177.dt.02.10.2014