Treasury Transactions

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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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  • 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 Armen (3737) All All 70,922,175.00 249 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 Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-20 2014-10-21 23428460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.616743291 K.ARMEN 2846001
    Komuna Armen (3737) M.A.K STUDIO Vlore 194,941 2014-10-20 2014-10-21 24128460012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.32 DT.02.09.2014 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 44,209 2014-10-20 2014-10-21 23728460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.12102014 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 29,418 2014-10-20 2014-10-21 23628460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.1616743117 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,444 2014-10-20 2014-10-21 23028460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.616332947 K.ARMEN 6163327932846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,980 2014-10-20 2014-10-21 23128460012014 Elektricitet 2846001 ENERGJI ELEKTRIKE SHTATOR 2014 NR.FAT.616332947 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 9,017 2014-10-15 2014-10-16 24028460012014 Posta dhe sherbimi korrier POSTA SHTATOR 2014 NR.SERIE 12598806,02143120,11514176 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 18,000 2014-10-02 2014-10-03 22228460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTAR E K/PLEQ SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-10-02 2014-10-03 21728460012014 Paga baze PAGAT SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 72,000 2014-10-02 2014-10-03 21928460012014 Paga baze PAGAT SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 202,623 2014-10-02 2014-10-03 21828460012014 Paga baze PAGAT SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 626,287 2014-10-02 2014-10-03 21628460012014 Paga baze PAGAT SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 31,563 2014-10-02 2014-10-03 22028460012014 Paga baze PAGAT SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 180,000 2014-10-02 2014-10-03 22128460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTAR E K/PLEQ SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 14,400 2014-10-01 2014-10-02 22528460012014 Ndihme ekonomike NDIHMA EKONOMIKE GUSHT-SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,500,400 2014-10-01 2014-10-02 22428460012014 Pagese paaftesie INVALID SHTATOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-09-24 2014-09-25 21228460012014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FAT.NR.615396993 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-09-24 2014-09-25 20728460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615562714 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-09-24 2014-09-25 20928460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615562718 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,586 2014-09-24 2014-09-25 20428460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615064281 K.ARMEN 2846001