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)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-09-17 2014-09-18 180 2158001 2014 Ndihme ekonomike NDIHMA EKONOMIKE GUSHT 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,688 2014-09-17 2014-09-18 181 2158001 2014 Posta dhe sherbimi korrier SHERBIME POSTARE GUSHT 2014 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 02131968
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 1,735,462 2014-09-17 2014-09-18 183 2158001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONCEPTIMI I SHESHIT PARA BASHKISE BASHKIA ORIKUM 2158001 KONTRATE DT 08.07.2014 FATURA NR.16 DT.17.09.2014 SERIA 03049052
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 19,200 2014-09-10 2014-09-11 179 2158001 2014 Sherbime te tjera BASHKIA ORIKUM 2158001 TATIM NE BURIM MUAJI GUSHT 2014
    Bashkia Orikum (3737) INA Vlore 348,000 2014-09-08 2014-09-09 172 2158001 2014 Shpenz. per rritjen e AQT - te tjera ndertimore SHPENZIME TE TJERA NDERTIMORE BASHKIA ORIKUM 2158001 FATURA NR.42 DT.19.08.2014 SERIA 15277042
    Bashkia Orikum (3737) K.F. ORIKU Vlore 541,938 2014-09-08 2014-09-09 174 2158001 2014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve BASHKIA ORIKUM KODI 2158001 SUBVENCION PER SPORTIN
    Bashkia Orikum (3737) INA Vlore 342,000 2014-09-08 2014-09-09 173 2158001 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.47 DT.03.09.2014 SERIA 15277047
    Bashkia Orikum (3737) UJESJELLES ORIKUM SH.A Vlore 500,000 2014-09-08 2014-09-08 173 2158001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA ORIKUM KODI 2158001 SPONSORIZIM
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,762,960 2014-09-01 2014-09-01 170 2158001 2014 Shtese page per funksionin PAGAT MUAJI GUSHT 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 35,546 2014-09-01 2014-09-01 171 2158001 2014 Paga baze PAGAT MUAJI GUSHT 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 172,800 2014-09-01 2014-09-01 168 2158001 2014 Sherbime te sigurimit dhe ruajtjes PAGAT SHERBIMET MUAJI GUSHT 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 18,900 2014-08-27 2014-08-28 167 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM PER KUJDEST.MUZEU,MIREMB.VARREZASH,SHERBIM VETERIN. QERSHOR 2014
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 312,208 2014-08-26 2014-08-27 166 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE KORRIK 2014 BASHKIA ORIKUM 2158001 B56878, B78967,B03694,B03504,B04190,B03693,B06952,B03347,B103637,B304587,B304561,B304588,B303351,B104562,B103702,B104613
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 52,230 2014-08-26 2014-08-27 165 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE KORRIK 2014 BASHKIA ORIKUM 2158001 KONTRATA B,056879,B056881,B056880,B056887,B056885,B056886
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 1,675,359 2014-08-20 2014-08-21 164 2158001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001RIKONCEPTIMI I SHESHIT PARA BASHKISE FATURA NR.14 DT.11.08.2014 KONTRATE DT.08.07.2014
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 29,005 2014-08-20 2014-08-20 163 2158001 2014 Sherbime telefonike BASHKIA ORIKUM KODI 2158001 PAGESE TELEFONI KORRIK 2014 FATURA NR.SERIE718223069 DT 31.07.2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,318,200 2014-08-20 2014-08-20 161 2158001 2014 Pagese paaftesie BASHKIA ORIKUM KODI 2158001 INVALIDE MUAJI GUSHT 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,273 2014-08-20 2014-08-20 162 2158001 2014 Sherbimet bankare BASHKIA ORIKUM KODI 2158001 KOMISION PER INVALIDE MUAJI GUSHT 2014
    Bashkia Orikum (3737) BAITEL Vlore 170,100 2014-08-18 2014-08-18 19 2158001 2014 Sherbime te pastrimit dhe gjelberimit DIFERENCE PASTRIM QYTETI QERSHOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.284 DT.20.07.2014 SERIA 16069501
    Bashkia Orikum (3737) FONDERIA VLORE Vlore 198,000 2014-08-14 2014-08-15 159 2158001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.07 DT.06.08.2014 SERIA 85351189