Treasury Transactions

Treasury Branch:

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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 Vertop (0202) All All 77,349,372.00 292 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 Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,600 2014-11-04 2014-11-04 29423090012014 Paga baze komuna vertop berat tatim page punonjes me kontrate
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 282,150 2014-10-24 2014-10-27 29023090012014 Sherbime te pastrimit dhe gjelberimit komuna vertop berat lik fat tetor 2014 pastrim varreza
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 1,136,824 2014-10-24 2014-10-27 28923090012014 Sherbime te pastrimit dhe gjelberimit komuna vertop berat lik fat tetor 2014 pastrim varreza e mirrembajte
    Komuna Vertop (0202) AVDULLA TOSKA Berat 71,901 2014-10-23 2014-10-24 28823090012014 Karburant dhe vaj komuna vertop berat lik fat tetor 2014 karburant
    Komuna Vertop (0202) UNION BANK SHA Berat 2,846,570 2014-10-21 2014-10-21 28323090012014 Pagese paaftesie Komuna Vertop 2309001,paaftesi Tetor 2014
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,664 2014-10-20 2014-10-20 28623090012014 Elektricitet 2309001 komuna vertop berat kontrata C-58574;C-58498 lik fat shtator 2014 energji elektrike
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-10-20 2014-10-20 28323090012014 Elektricitet 2309001 komuna vertop berat kontrata B-89922 lik fat shtator 2014 energji elektrike
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2014-10-20 2014-10-20 28523090012014 Elektricitet 2309001 komuna vertop berat kontrata B-42446;B-41141;b-41142;b-41147 lik fat shtator 2014 energji elektrike
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,373 2014-10-20 2014-10-20 28423090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41140;B-41144;B-41145;B-41149;B-42882 lik fat shtator 2014 energji elektrike
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-10-16 2014-10-17 28123090012014 Uje komuna vertop berat kontrata 3155002 lik fat shtator 2014 uje
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-10-16 2014-10-17 28223090012014 Uje komuna vertop berat lik fat shtator 2014 uje
    Komuna Vertop (0202) ATLANTIK 3 Berat 138,000 2014-10-09 2014-10-10 27423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop berat lik fat tetor 2014 materiale pastrimi
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-10-09 2014-10-10 27523090012014 Sherbime te tjera komuna vertop berta lik fat shtator 2014 internet
    Komuna Vertop (0202) UNION BANK SHA Berat 1,191,642 2014-10-03 2014-10-06 27223090012014 Ndihme ekonomike komuna vertop ndihma ekonomike korrik-gusht 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-10-02 2014-10-03 27023090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese tatimi i keshilltareve shtator 2014
    Komuna Vertop (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 157,410 2014-10-02 2014-10-03 26923090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,600 2014-10-02 2014-10-03 26723090012014 Paga baze komuna vertop berat pagese tatim ne burim shtator 2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-10-02 2014-10-03 27323090012014 Uje komuna vertop lik fat gusht 2014 uje
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,878 2014-10-02 2014-10-03 26523090012014 Shtese page per vjetersi ne pune komuna vertop berat pagat shtator 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-10-02 2014-10-03 26823090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare