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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  • 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 Velipoje (3333) All All 124,644,346.00 127 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 Velipoje (3333) TIM Shkoder 141,300 2014-08-06 2014-08-06 8927660012014 Blerje dokumentacioni KOMUNA VELIPOJE FAT 13864844 dt 23.05.2014-----11619923 dt 22.01.2014
    Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 58,500 2014-08-01 2014-08-04 8427660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE TATIM BURIM
    Komuna Velipoje (3333) FREDERIK SHIROKA Shkoder 33,879 2014-08-01 2014-08-04 9327660012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA VELIPOJE FAT 86292320 DT 17.03.2014
    Komuna Velipoje (3333) ILIRIAN BULKU Shkoder 95,600 2014-08-01 2014-08-04 8727660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA VELIPOJE FAT 7278041 DT 14.05.2014
    Komuna Velipoje (3333) ZENEL HOXHAJ Shkoder 560,000 2014-08-01 2014-08-04 9427660012014 Sherbime te tjera KOMUNA VELIPOJE FAT 6245789 DT 22.07.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 526,500 2014-08-01 2014-08-04 8327660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE KESHILLTARE
    Komuna Velipoje (3333) BLINISHTA Shkoder 726,000 2014-08-01 2014-08-04 8827660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VELIPOJE FAT 04215982 DT 12.06.2014
    Komuna Velipoje (3333) " UJSJELLSI FSHAT" Shkoder 417,744 2014-07-21 2014-07-21 8027660012014 Uje KOMUNA VELIPOJE ft 10427176 14.01.2014-10427178-20.01.2014-13864380-30.04.2014-13864389-30.05.2014-15968853-23.06.2014
    Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 83,509 2014-07-21 2014-07-21 7727660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-60528-610248069-28.04.2014- B-65013-590-12.05.2014- B-48087-591-12.05.2014 B-48088-105-20.04.2014--- B-71077 546-12.05.2014-B-71079 727-25.04.2014 B71078 707 25.04.2014 76 553 12.05.2014
    Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 394,293 2014-07-21 2014-07-21 7927660012014 Elektricitet 2766001 KOMUNA VELIPOJE SH-70360 NS 108587384-02.09.2011-109968597-06.10.2011-110901191 28.10.2011-135931279-14.03.2013-601952849-26.09.2013-610072719-25.04.2014
    Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 5,334 2014-07-21 2014-07-21 7827660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-71079-606947315-30.01.2014--B-71079 604 DT 24.02.2014 B-71079 608871142 DT 23.03.2014-B-71078 608871142 DT 23.03.2014 B-71078-211 DT 30.01.214 B71078-6542-24.02.2014 B-71078 103-23.03.201 B71076 733 13.02.2014
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 73,460 2014-07-21 2014-07-21 8127660012014 Posta dhe sherbimi korrier 2766001 KOMUNA VELIPOJE FT 11521486 DT 31.01.2014-477-31.01.2014264 28.02.2014-016-30.04.2014-404-31.05.201-867-31.05.2014-924 30.06.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 4,646,377 2014-07-21 2014-07-21 7627660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FT 03503062 DT 11.11.2013--08184152 DT 31.12.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,954,656 2014-07-11 2014-07-11 6827660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGE mars 2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 46,727 2014-06-19 2014-06-20 6727660012014 Paga baze KOMUNA VELIPOJE PAGE maj 2014
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 5,672,875 2014-06-16 2014-06-16 6127660012014 Ndihme ekonomike KOMUNA VELIPOJE ndihmeekonomike-paaftesi prill-maj 2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,990,628 2014-06-12 2014-06-13 6027660012014 Shtese page per funksionin KOMUNA VELIPOJE PAGE shkurt 2014
    Komuna Velipoje (3333) ALB - KONSTRUKSION Shkoder 2,850,000 2014-05-08 2014-06-05 4827660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VELIPOJE FAT 03647783 dt 13.03.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 46,727 2014-05-20 2014-05-20 5527660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGE prill 2014
    Komuna Velipoje (3333) ERMIRA MHILLI Shkoder 224,000 2014-05-16 2014-05-19 5227660012014 Sherbime te tjera KOMUNA VELIPOJE FT 10962725 dt 13.03.2014