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 Vranisht (3737) All All 87,512,822.00 140 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 Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 138,200 2014-09-04 2014-09-05 01 2838001 2014 Ndihme ekonomike KOMUNA VRANISHT 2838001 NDIHMA EKONOMIKE GUSHT 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-09-04 2014-09-05 107 2838001 2014 Paga baze PAGA GUSHT 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) FUAT LABAJ Vlore 140,572 2014-08-25 2014-08-26 105 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT GERMIME ME ESKAVATOR FAT NR 28 DAT 16.08.2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 143,360 2014-08-25 2014-08-26 104 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT GERMIME ME ESKAVATOR FAT NR 28 DAT 16.08.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 21,216 2014-08-25 2014-08-26 40/ 2838001 2014 Posta dhe sherbimi korrier 2838001 K VRANISHT SHERBIM POSTAR FAT NR 70,51,91,362
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 131,800 2014-08-20 2014-08-20 105 2838001 2014 Ndihme ekonomike 2838001 KVRANISHT NDIHM EKONOMIKE KORRIK 2014
    Komuna Vranisht (3737) AMARILDO BASHO Vlore 10,000 2014-08-07 2014-08-08 94 2838001 2014 Sherbime te pastrimit dhe gjelberimit KURORA FAT NR 7 DAT 24.07.2014
    Komuna Vranisht (3737) AMARILDO BASHO Vlore 10,000 2014-08-07 2014-08-08 93 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT BUQETA ME LULE FAT 8 DAT 24.07.2014 FAT NR 112 DAT 12.06.2014
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 4,212,325 2014-08-06 2014-08-07 89 2838001 2014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2838001 K VRANISHT INVESTIM TE NDRYSHME KONTRATA NE VAZHDIM DAT 09.12.2013
    Komuna Vranisht (3737) BOLENA. Vlore 111,600 2014-08-05 2014-08-06 91 2838001 2014 Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 274 DAT 27.07.2014
    Komuna Vranisht (3737) A.S.I. Vlore 360,000 2014-08-05 2014-08-06 96 2838001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT FAT NR 23 DAT 27.07.2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 9,960 2014-08-05 2014-08-06 88 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 39 DAT 24.07.2014
    Komuna Vranisht (3737) SHPRESA DRIZA Vlore 10,000 2014-08-05 2014-08-06 92 2838001 2014 Blerje dokumentacioni 2838001 K VRANISHT FAT NR 292 DAT 24.07.2014
    Komuna Vranisht (3737) A.S.I. Vlore 360,000 2014-08-05 2014-08-06 95 2838001 2014 Shpenzime per mirembajtjen e objekteve specifike 2838001 K VRANISHT FAT NR 22 DAT 27.07.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-08-04 2014-08-04 100 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE KORIK 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-08-04 2014-08-04 99 2838001 2014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE KORIK 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-08-04 2014-08-04 97 2838001 2014 Shtese page per vjetersi ne pune PAGA KORIK 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 35,000 2014-08-04 2014-08-04 103 2838001 2014 Udhetim i brendshem DIETA KOMUNA VRANISHT KODI 2838001 KORIK 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-08-04 2014-08-04 101 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001 KORIK 2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,513,450 2014-08-04 2014-08-04 102 2838001 2014 Pagese paaftesie PAAFTESI KORIK 2014 K.VRANISHT 2838001