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 Vendreshe (0232) All All 21,584,877.00 120 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 Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 275,073 2014-07-09 2014-07-09 6927440012014 Shtese page per vjetersi ne pune 2744001 PAGA/List-pagese Qershor-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) TDR GROUP Skrapar 100,000 2014-07-04 2014-07-07 6827440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-06-12 2014-06-13 5827440012014 Paga baze 2744001 PAGA/List-pagese maJ-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2014-06-12 2014-06-13 6727440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 TATIM Keshilltare List-pagese maj/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 600,250 2014-06-12 2014-06-13 6427440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese qershor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 77,900 2014-06-12 2014-06-13 6527440012014 Ndihme ekonomike 2744001 ND EKONOMIKE List-pagese qershor/ 2014 Vend Pref nr 1358/1dt 04.06.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 87,480 2014-06-12 2014-06-13 6627440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Keshilltare List-pagese maj/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 87,480 2014-05-20 2014-05-21 5627440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 List-pagese PRILL/2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 970,950 2014-05-20 2014-05-21 5527440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese MAJ-2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 153,800 2014-05-20 2014-05-21 5427440012014 Ndihme ekonomike 2744001 ND EKONOMIKE Vend Pref 891/1 dt 18.04.2014,VEND 1060/1 DT 02.05.2014 List-pagese dhjetor-nentor 2013 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2014-05-20 2014-05-21 5727440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 TATIM NE BURIM List-pagese PRILL/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) TDR GROUP Skrapar 100,000 2014-05-15 2014-05-16 5327440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-05-09 2014-05-14 4727440012014 Shtese page per funksionin 2744001 PAGA/List-pagese PRILL-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 526,650 2014-04-21 2014-04-22 4627440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese Prill/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-04-11 2014-04-14 3827440012014 Shtese page per vjetersi ne pune 2744001 PAGA/List-pagese mars-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 174,960 2014-04-11 2014-04-14 3927440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001KESHILLTARE/ List-pagese shkurt- mars/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 19,440 2014-04-11 2014-04-11 4027440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 TATIM NE BURIM List-pagese shkurt-mars/2014KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) TDR GROUP Skrapar 100,000 2014-03-25 2014-03-26 3627440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 231,800 2014-03-25 2014-03-26 3727440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese dif mars/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 1,560 2014-03-21 2014-03-24 3327440012014 Elektricitet 2744001 FAT 608152216/C58149 dt 22.02.2014; fat 608150420/c58619 dt 22.02.2014; fat 608152217/c89618 dt 22.02.2014/ KOMUNA VENDRESHE SKRAPAR