Treasury Transactions

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Velcan (1529) All All 83,260,866.00 204 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 Velcan (1529) ELVIRA BIBA Pogradec 20,000 2014-09-03 2014-09-03 19727030012014 Te tjera materiale dhe sherbime speciale LIK.K. VELÇAN POGRADEC 2703001 FT NR 13 DT 01.09.2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 40,000 2014-09-02 2014-09-03 19727030012014 Udhetim i brendshem LIK.DIETA K. VELÇAN POGRADEC 2703001 GUSHT 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 5,940 2014-09-02 2014-09-03 18927030012014 Te tjera materiale dhe sherbime speciale LIK.PAGA E PASTRUESES K. VELÇAN POGRADEC 2703001 GUSHT 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 36,000 2014-09-02 2014-09-03 19527030012014 Udhetim i brendshem LIK.DIETA K. VELÇAN POGRADEC GUSHT 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 101,993 2014-09-02 2014-09-03 19227030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K. VELÇAN POGRADEC 2703001 GUSHT 2014
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 22,622 2014-08-14 2014-09-01 17927030012014 Posta dhe sherbimi korrier 2703001 K. VEL¿8AN POGRADEC FATURA 151,163 DATE 30.04.2014
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 25,224 2014-08-14 2014-09-01 17727030012014 Posta dhe sherbimi korrier 2703001 K. VEL¿8AN POGRADEC FATURA 109,133 DATE 31.03.2014
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 19,799 2014-08-18 2014-08-19 17527030012014 Shpenz. per rritjen e AQT - plantacione 2703001 K. VELÇAN POGRADEC FATURA 15 DATE 30.11.2013
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 19,993 2014-08-18 2014-08-19 17427030012014 Shpenz. per rritjen e AQT - plantacione 2703001 K. VELÇAN POGRADEC FATURA 14 DATE 30.11.2013
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 22,622 2014-08-14 2014-08-19 17927030012014 Posta dhe sherbimi korrier 2703001 K. VEL¿8AN POGRADEC FATURA 151,163 DATE 30.04.2014
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 19,820 2014-08-18 2014-08-19 17627030012014 Shpenz. per rritjen e AQT - plantacione 2703001 K. VELÇAN POGRADEC FATURA 16 DATE 30.11.2013
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 25,224 2014-08-14 2014-08-19 17727030012014 Posta dhe sherbimi korrier 2703001 K. VEL¿8AN POGRADEC FATURA 109,133 DATE 31.03.2014
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 22,622 2014-08-14 2014-08-15 17927030012014 Posta dhe sherbimi korrier 2703001 K. VEL¿8AN POGRADEC FATURA 151,163 DATE 30.04.2014
    Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 25,224 2014-08-14 2014-08-15 17727030012014 Posta dhe sherbimi korrier 2703001 K. VEL¿8AN POGRADEC FATURA 109,133 DATE 31.03.2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 10,368 2014-08-07 2014-08-08 16327030012014 Paga baze 2703001 K. VELÇAN POGRADEC PAGESA TE PRAPAMBETURA JANAR-QERSHOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 105,444 2014-08-07 2014-08-08 16627030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2703001 K. VELÇAN POGRADEC KESHILLTARE KORRIK 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 5,054 2014-08-07 2014-08-08 16427030012014 Paga baze 2703001 K. VELÇAN POGRADEC PAGESA TE PRAPAMBETURA JANAR-QERSHOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 455,219 2014-08-07 2014-08-08 16127030012014 Paga me kontrate per kohe te kufizuar 2703001 K. VELÇAN POGRADEC PAGA KORRIK 2014
    Komuna Velcan (1529) Tatim taksa Pogradec Pogradec 14,176 2014-08-07 2014-08-08 16927030012014 Sherbime te tjera 2703001 K.VELÇAN POGRADEC TATIM NE BURIM PER PAGESA KORRIK 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 136,752 2014-08-07 2014-08-08 16827030012014 Paga me kontrate per kohe te kufizuar 2703001 K.VELÇAN POGRADEC PAGA KORRIK 2014