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

  • 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 Vergo (3704) All All 32,780,047.00 137 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 Vergo (3704) CEZ SHPERNDARJE Delvine 58,821 2014-08-20 2014-08-20 10023250012014 Elektricitet 2325001 lik.energji me numer kontrate D91030.94333.92558.91031.91849.90617.91454.90735.91524.90734 periudha 14.05.2014deri25.06.2014 nga komuna kopshti bajkaj,shkolla.ndricim bajkaj shkolla fushe verri ,Vergo Ujes.palavli Zyra vergoit
    Komuna Vergo (3704) EIDA-GJIROKASTER-2012 Delvine 250,000 2014-08-20 2014-08-20 10223250012014 Karburant dhe vaj lik.fat.nr.74dt.24.04.2013 dhe nr,113 dt.22.05.2013 per karburante e prapambetur paraqitur ne pasqyrat e detyrimeve te prapambetura nga komuna e vergoit
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,399,800 2014-08-11 2014-08-11 9923250012014 Pagese paaftesie lik.pagese papunesie per muajin korrik 2014 sipas listes nga komuna e vergoit
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 221,859 2014-08-04 2014-08-05 9823250012014 Shtesa page te tjera pagat e muajit korrik siaps listes k.vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 185,467 2014-08-04 2014-08-05 9723250012014 Shtesa page te tjera pagat e muajit korrik siaps lisets k.vergo
    Komuna Vergo (3704) EUROPETROL DURRES ALBANIA Delvine 198,000 2014-07-18 2014-07-18 9623250012014 Karburant dhe vaj lik.fat.nr.506 date 08.07.2014 bga komuna vergo sipas kontrates shtese date 31.01.2014 e lidhur per karburantin nga komuna e vergoit
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,424,350 2014-07-10 2014-07-10 9123250012014 Pagese paaftesie pagese invaliditeti per muajin qershor nga komuna e vergoit sipas listes
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 301,293 2014-07-10 2014-07-10 9023250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese e keshilltareve per muajt prill.maj qershor nga k.vergo sipas listes si dhe kryepleqte e fshatrave
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 42,085 2014-07-08 2014-07-08 8923250012014 Shtesa page te tjera paga e gjendjes civile nga komuna vergo per majin 2014
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 32,549 2014-07-08 2014-07-08 8823250012014 Elektricitet 2325001 lik.energji me nr.kontrated91030.94333.92558.91031.91849.90617.91454.90735.91524.94184periudha29.03.2014 deri 29.04.2014 nga komuna e vergoit
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 182,235 2014-07-07 2014-07-07 8723250012014 Posta dhe sherbimi korrier lik.fat.nr.705date 30.12.2013 per sherbime postare dhe indeksi i nfdarjes se invaliditetit per komunen vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 221,859 2014-07-07 2014-07-07 8523250012014 Paga baze pagat e muajit qershor per komunen vergo sipas listes
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 165,931 2014-07-07 2014-07-07 8623250012014 Shtesa page te tjera pagat e komunes vergo muaji qershor sipas listes
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 39,085 2014-06-04 2014-06-04 7923250012014 Shtesa page te tjera paga e gjendjes civile per komunen vergo muaji mars 2014
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 39,085 2014-06-04 2014-06-04 7823250012014 Shtese page per vjetersi ne pune paga e muajit prill per gjendjen civile vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 202,323 2014-06-04 2014-06-04 7623250012014 Shtesa page te tjera pagat e muajit maj siaps listes per komunen e vergoit
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,467,090 2014-06-04 2014-06-04 8023250012014 Pagese paaftesie pahese invaliditei per muajin maj sipas listes nga komuna e vergoit
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 185,467 2014-06-04 2014-06-04 7723250012014 Shtesa page te tjera pagat e muajit maj siaps listes per k.vergo
    Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 4,920 2014-05-21 2014-05-22 7323250012014 Paga baze tatim page per muajin prill nga komuna vergo
    Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,420,700 2014-05-21 2014-05-22 7523250012014 Pagese paaftesie lik,.pagese invaliditeti per muajin prill nga komuna vergo siapas listes