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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Sevaster (3737) All All 51,227,473.00 133 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 Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2014-08-18 2014-08-19 61 2845001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET GUSHT 2014 KOMUNA SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2014-08-18 2014-08-19 61/1 2845001 2014 Udhetim i brendshem DIETA GUSHT 2014 KOMUNA SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 1,340,050 2014-08-18 2014-08-19 60 2845001 2014 Pagese paaftesie INVALIDE MUAJI GUSHT 2014 KOMUNA SEVASTER KODI 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-08-18 2014-08-19 61/2 2845001 2014 Te tjera transferta tek individet BONUS GUSHT 2014 KOMUNA SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 4,000 2014-08-18 2014-08-19 60/1 2845001 2014 Sherbimet bankare KOMISION PER INVALIDE MUAJI GUSHT 2014 KOMUNA SEVASTER KODI 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 33,462 2014-08-15 2014-08-15 56/1 2845001 2014 Paga baze PAGA K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 524,242 2014-08-15 2014-08-15 56 2845001 2014 Shtese page per funksionin PAGA K.SEVASTER 2845001
    Komuna Sevaster (3737) SHKELQIM LEVENDI (L36611201E) Vlore 8,800 2014-07-22 2014-07-22 54 2845001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE K.SEVASTER 2845001
    Komuna Sevaster (3737) PANAJOTI Vlore 49,680 2014-07-21 2014-07-22 53 2845001 2014 Karburant dhe vaj KARBURANT BLUDIEZEL FAT.NR.393 DT.06.07.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2014-07-16 2014-07-17 55/2 2845001 2014 Udhetim i brendshem DIETA K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 196,200 2014-07-16 2014-07-17 55/1 2845001 2014 Sherbime te tjera SHPENZ.PUNETORET K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2014-07-16 2014-07-17 55 2845001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 1,209,300 2014-07-16 2014-07-17 52 2845001 2014 Pagese paaftesie INVALID KORRIK 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-07-16 2014-07-17 55/3 2845001 2014 Te tjera transferta tek individet TRANSFERTE(BONUS) K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 3,600 2014-07-16 2014-07-17 52/1 2845001 2014 Sherbimet bankare SHERBIM POSTAR PER INVALID K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 524,242 2014-07-14 2014-07-15 51 2845001 2014 Paga baze PAGA K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 33,462 2014-07-14 2014-07-15 51/1 2845001 2014 Paga baze PAGA K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2014-06-13 2014-06-13 46 2845001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARET QERSHOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 196,200 2014-06-13 2014-06-13 46/1 2845001 2014 Sherbime te tjera SHPENZ.PUNETORET QERSHOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 33,462 2014-06-13 2014-06-13 45/1 2845001 2014 Shtese page per funksionin PAGA QERSHOR 2014 K.SEVASTER 2845001