Treasury Transactions

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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

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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 Vaqarr (3535) All All 119,287,471.00 157 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 Vaqarr (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 7,000 2014-09-26 2014-09-29 11928010012014 Sherbime te tjera 2801001 Komuna Vaqarr Shpenzime certifikata pronesie fat.49905 dt 24.09.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 450,000 2014-09-26 2014-09-29 12028010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vaqarr Shpenzime lik mater per ujesj,urdh prok nr 5 dt 15.05.2014,njoft fit 16.05.2014 njoft .APP dt 27.05.2014,fat 75 dt 25.09.2014,seri 03922428,fl hyrje nr 11 dt 25.09.2014
    Komuna Vaqarr (3535) VLADIMIR TOPI Tirane 315,120 2014-09-26 2014-09-29 12228010012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Vaqarr Shpenzime lik shpenz miremb shkolla ,urdh prok nr 10 dt 03.09.2014,njoft fit 05.09.2014 njoft .APP dt 05.09.2014,fat 35 dt 09.09.2014,seri 06690441,fl hyrje nr 08 dt 09.09.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 443,999 2014-09-26 2014-09-29 12128010012014 Shpenz. per rritjen e AQT - orendi zyre Komuna Vaqarr Shpenzime lik paisje zyre,urdh prok nr 3 dt 30.04.2014,njoft fit 28.05.2014 njoft .APP dt 04.06.2014,fat 74 dt 25.09.2014,seri 03922427,fl hyrje nr 10 dt 25.09.2014
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 25,748 2014-09-25 2014-09-25 11528010012014 Posta dhe sherbimi korrier Komuna Vaqarr lik sherb financ per paaftesi+ ndihme ekonomike
    Komuna Vaqarr (3535) VILNIK MOTORS Tirane 15,000 2014-09-24 2014-09-24 11828010012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Vaqarr lik sherb automjeti,urdh prok nr 3 dt 02.04.2014,njoft APP dt 03.04.2014, fat 58 dt 03.04.2014 seri 11739899
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 376,620 2014-09-24 2014-09-24 11728010012014 Ndihme ekonomike Komuna Vaqarr lik ndihme ekonomike ,vendim MMSR ,nr 8 dt 11.09.2014 liste pagesa gusht ,
    Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 77,630 2014-09-24 2014-09-24 11428010012014 Uje Komuna Vaqarr likuidim fat uji muaji gusht 2014 nr.fat.211 dt 31.08.2014 seria 06157915
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 28,542 2014-09-24 2014-09-24 11628010012014 Posta dhe sherbimi korrier Komuna Vaqarr lik posta Qershor-Korrik-Gusht 2014 ,fat 11510829 dt 26.06.2014,11520551 dt 26.07.2014,11519710 dt 26.08.2014
    Komuna Vaqarr (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,294 2014-09-24 2014-09-24 11328010012014 Elektricitet 2801001 Komuna Vaqarr lik.energji gusht 2014 nr.kont.n404153,n531244,m532272,n404152,n404441,g129371,n532276,m624178,n404154,n401277,m532273
    Komuna Vaqarr (3535) VI-ES Tirane 40,800 2014-09-17 2014-09-17 11228010012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Vaqarr ,LIK GOMA,URDH PROK NR 7 DT 10.07.2014,NJOFT FIT app DT 11.07.2014,FAT NR 9 DT 14.07.2014, SERI 15026109FL HYR NR 6 DT 14.07.2014,( lik vone per gabime te shumes se fatures)
    Komuna Vaqarr (3535) AFT Tirane 897,739 2014-09-08 2014-09-08 108 2801001 2014 Karburant dhe vaj Komuna Vaqarr lik karburant,urdh prok nr 4 dt 02.05.2014,proc verb oferta dt 19.05.2014,njoft fit dt 26.05.2014,kontr dt 24.06.2014,fat 762 dt 25.06.2014 seri 15901062,fl hyr nr 5 dt 25.06.2014
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,940,120 2014-09-08 2014-09-08 106 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion qershor korrik 2014 ,fat.125 dt.31.07.2014, seria 04728826
    Komuna Vaqarr (3535) PRESTIGE BAILIFF SERVICES Tirane 150,000 2014-09-08 2014-09-08 107 2801001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Vaqarr Shpenzime ekzekut. gjyqesor per Hanme Lamja nr.4064 dt.01.07.2013 vendimi gjykat. nr,5191 dt.22.05.2012 ne vazhdim
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 39,114 2014-09-04 2014-09-05 105 28010012014 Shpenzime per honorare Komuna Vaqarr lik tatim keshilltare bordero gusht 2014
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 329,940 2014-09-04 2014-09-05 104 28010012014 Ndihme ekonomike Komuna Vaqarr Nd ekon ,muaji korrik 2014 ndihme ekonomike Vend.MMSR nr 7 dt.21.08.14 listepagesa ,
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,868,934 2014-09-01 2014-09-01 102 28010012014 Shtese page per funksionin Komuna Vaqarr Paga bordero gusht 2014 nr. pun.36-30
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 33,803 2014-09-01 2014-09-01 103 28010012014 Shtese page per vjetersi ne pune Komuna Vaqarr Paga bordero gusht 2014 nr. pun.1-1
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 1,981,450 2014-09-01 2014-09-01 100 28010012014 Pagese paaftesie Komuna Vaqarr Pagapaaftesi gusht ,konfirmim prefekt nr 3892/1 dt 28.08.2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-09-01 2014-09-01 101 28010012014 Shpenzime per honorare Komuna Vaqarr keshilltare bordero gusht 2014