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
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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 Vertop (0202) All All 77,349,372.00 292 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 Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 668,641 2014-10-02 2014-10-03 26423090012014 Paga baze komuna vertop berat pagat shtator 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 201,672 2014-10-02 2014-10-02 26623090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat pagat shtator 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 2,849,770 2014-10-02 2014-10-02 27123090012014 Pagese paaftesie komuna vertop berat pagese paaftesia shtator 2014
    Komuna Vertop (0202) AVDULLA TOSKA Berat 347,124 2014-09-25 2014-09-26 26223090012014 Karburant dhe vaj komuna vertop berat lik fat shator 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 23,195 2014-09-25 2014-09-26 26123090012014 Karburant dhe vaj komuna vertop berat lik fat shator 2014 karburant
    Komuna Vertop (0202) HEST Berat 210,000 2014-09-25 2014-09-26 26323090012014 Te tjera materiale dhe sherbime speciale komuna vertop lik fat shtator 2014 materiale pastrimi
    Komuna Vertop (0202) TOTILA Berat 543,400 2014-09-24 2014-09-24 26023090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat qershor 2014 (diference) blerje e shtrim betoni
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-09-19 2014-09-22 25523090012014 Uje komuna vertop kontrata 3155002lik fat gusht 2014 uje
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-09-19 2014-09-22 25723090012014 Elektricitet 2309001 Komuna vertop likujdim kontrate b89922.fatura dt.27.08.2014
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,991 2014-09-19 2014-09-22 25623090012014 Elektricitet 2309001 komuna vertop kontrata C-58574;C-58498 fat gusht 2014 energji elektrike
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,698 2014-09-19 2014-09-22 25823090012014 Elektricitet 2309001 Komuna vertop likujdim kontrate b 41140.41144.41145.41149.42883.fatura dt.29.08.2014
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2014-09-19 2014-09-22 25923090012014 Elektricitet 2309001 komun vertop berat kontrata B-42446;B-41141;B41142;B-41147 lik fat gusht 2014
    Komuna Vertop (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 15,600 2014-09-17 2014-09-18 24923090012014 Shpenzimet e siguracionit te mjeteve te transportit komuna vertop lik fat shtator 2014 siguracion
    Komuna Vertop (0202) AVDULLA TOSKA Berat 92,537 2014-09-12 2014-09-16 24723090012014 Karburant dhe vaj komuna vertop berat lik fat shtator 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 41,344 2014-09-12 2014-09-15 24823090012014 Karburant dhe vaj komuna vertop berat lik fat shtator 2014 karburant
    Komuna Vertop (0202) ILIR MANKA Berat 29,040 2014-09-11 2014-09-15 24423090012014 Shpenzime per mirembajtjen e paisjeve te zyrave komuna vertop berat lik fat shtator 2014 pjese per fotokopje dhe blerje dokumentacioni
    Komuna Vertop (0202) AVDULLA TOSKA Berat 9,920 2014-09-12 2014-09-15 24623090012014 Karburant dhe vaj komuna vertop berat lik fat shtator 2014 karburant
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-09-11 2014-09-12 24523090012014 Sherbime te tjera komuna vertop berat lik fat gusht 2014 internet
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 9,200 2014-09-02 2014-09-03 24123090012014 Paga baze komuna vertop berat pagese tatimi i punonjesve me kontrate
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-09-02 2014-09-03 23523090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat tatim keshilltare kryepleq gusht 2014