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
    •
  • 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 Vendreshe (0232) All All 21,584,877.00 120 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 Vendreshe (0232) CEZ SHPERNDARJE Skrapar 571 2014-08-08 2014-08-13 9627440012014 Elektricitet 2744001 FAT 610372070/C89618 DT 30.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 340 2014-08-08 2014-08-13 9227440012014 Elektricitet 2744001 FAT 610372071/C58149 DT 01.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,183 2014-08-08 2014-08-13 8727440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 111,126/08749748,08739363 dt 31.03.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 7,157 2014-08-08 2014-08-13 8427440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 483,497/08749610,08749624 dt 31.12.2013 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 134 2014-08-08 2014-08-13 9327440012014 Elektricitet 2744001 FAT 608992384/C89619 DT 27.03.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 6,998 2014-08-08 2014-08-13 8227440012014 Posta dhe sherbimi korrier 2744001 FATURE Nr 410/08749537 dt 31.10.20132014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 340 2014-08-08 2014-08-13 9127440012014 Elektricitet 2744001 FAT 609401068/C58149 DT 01.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 2,345 2014-08-08 2014-08-13 8327440012014 Posta dhe sherbimi korrier 27440016%sherb korier FATURE Nr 438,452/08749565 dt 27.11.2013 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 7,982 2014-08-08 2014-08-13 8627440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 66,82/08749703,08749719 dt 28.02.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,792 2014-08-08 2014-08-12 9027440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 243,257/12589229,12589243 dt 30.06.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 11,609 2014-08-08 2014-08-12 8527440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 36,20/08749671,07849655 dt 31.01.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-08-08 2014-08-12 9827440012014 Paga baze 2744001 PAGA/List-pagese KORRIK-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 7,273 2014-08-08 2014-08-12 8927440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 215/12589201 dt 30.05.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 340 2014-08-08 2014-08-12 9727440012014 Elektricitet 2744001 FAT 612031939/C89618 DT 13.06.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,504 2014-08-08 2014-08-12 8827440012014 Posta dhe sherbimi korrier 2744001 sherb korier 6% FATURE Nr 156,172/08739392,08739158 dt 30.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 77,900 2014-07-29 2014-07-30 7627440012014 Ndihme ekonomike 2744001 ND EKONOMIKE List-pagese maj/ 2014 Vend Pref nr 1503/1/1dt 03.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2014-07-29 2014-07-30 7927440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 TATIM NE BURIM List-pagese qershor- 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 642,300 2014-07-29 2014-07-30 7727440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese korrik/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 82,880 2014-07-29 2014-07-30 7827440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Keshilltare List-pagese qershor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 390,000 2014-07-17 2014-07-22 7027440012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2744001 Fature nr.12/7137363 CN/39756/06092014 KOMUNA VENDRESHE SKRAPAR