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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Velabisht (0202) All All 82,520,612.00 314 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 Velabisht (0202) ARTAN PAJO/K32513126E Berat 280,582 2014-10-20 2014-10-21 31423080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 30 dt.02.10.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 148,154 2014-10-20 2014-10-21 31323080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 782 dt.29.09.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 160,373 2014-10-20 2014-10-21 31223080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 783 dt.29.09.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,614 2014-10-16 2014-10-16 31123080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 25051.fatura dt18.09.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 53,535 2014-10-16 2014-10-16 31023080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 41483.42787.40813.40809.40810.fatura dt.01.10.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 49,000 2014-10-15 2014-10-15 30423080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 31.dt.01.10.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 307,550 2014-10-15 2014-10-15 3033080012014 Shpenz. per rritjen e AQT - varrezat Komuna Velabisht 2308001 pagese per shpronesime
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,189 2014-10-10 2014-10-10 30123080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 25051.fatura dt.18.08.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 48,252 2014-10-10 2014-10-10 29923080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40813.42787.41483.40809.40810.fatura dt.29.08.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,139,675 2014-10-10 2014-10-10 30223080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi shtator 2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,140 2014-10-10 2014-10-10 30023080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42239.42900.40807.40804.41279.40812.90244..fatura dt.11.09.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 13,477 2014-10-07 2014-10-08 29723080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature dt.30.09.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,200 2014-10-07 2014-10-08 29623080012014 Sherbime telefonike Komuna Velabisht 2308001,sherbime telefonie Kastriot Rrapaj
    Komuna Velabisht (0202) BANKA CREDINS Berat 29,700 2014-10-07 2014-10-07 29223080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,pagese per qeramarrje
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,300 2014-10-07 2014-10-07 29323080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,tatim ne burim pagese per qeramarrje
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 2,832 2014-10-07 2014-10-07 29523080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature nr 711.dt.30.09.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-10-07 2014-10-07 29423080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature nr 910.dt.06.09.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 255,486 2014-10-03 2014-10-06 29123080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature 153.dt.04.09.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-10-02 2014-10-03 28823080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese tatim ne burim per keshilltaret Shtator 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,000 2014-10-02 2014-10-03 28923080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagese per punonjes me kontrate