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)
    Komuna Vaqarr (3535) All All 119,287,471.00 157 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 Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 72,703 2014-08-15 2014-08-18 100 28010012014 Uje Komuna Vaqarr likuidim fat uji muaji korrik 2014 nr.fat.184 dt 31.07.2014 seria 6157988
    Komuna Vaqarr (3535) CEZ SHPERNDARJE Tirane 33,311 2014-08-15 2014-08-18 99 28010012014 Elektricitet 2801001 Komuna Vaqarr lik.energji korrik 2014 nr.kont.n404153,n531244,m532272,n404152,n404441,g129371,n532276,m624178,n404154,n401277,m532273
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-08-01 2014-08-04 9228010012014 Shpenzime per honorare Komuna Vaqarr keshilltare korrik 2014 bordero
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 33,803 2014-08-01 2014-08-04 94128010012014 Paga baze Komuna Vaqarr Pagat bordero korrik 2014 nr. pun.1-1
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,895,207 2014-08-01 2014-08-04 9428010012014 Paga baze Komuna Vaqarr Paga bordero korrik 2014 nr. pun.36-30
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 2,641,920 2014-08-01 2014-08-04 9528010012014 Pagese paaftesie Komuna Vaqarr Paaftesia muaji korrik 2014 ndihme ekonomike qershor 2014 Vend.MMSR dt.21.07.14 listepagesa , vkk.nr.24 dt.29.07.14 konf. prefekt.3431/1 dt.31.07.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 467,760 2014-07-21 2014-07-22 91 28010012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Vaqarr mater urdh prok nr 4 dt 02.05.2014,proc verb dt 02.05.2014,njoft APp dt 12.05.2014,fat 55 dt 12.06.2014 seri 03922407,fl hyr nr 4 dt 15.06.2014
    Komuna Vaqarr (3535) INFOSOFT OFFICE SHA Tirane 818,113 2014-07-17 2014-07-18 90 28010012014 Kancelari Komuna Vaqarr shpenzime lik kancelari,urdh prok nr 2 dt 21.03.2014,proc verb dt 03.04.2014,njoft fit 05.04.2014,kontr 28.04.2014,fat 119790395 dt 05.05.2014,fl hyr nr 3 dt 05.05.2014
    Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 60,048 2014-07-15 2014-07-16 88 28010012014 Uje Komuna Vaqarr likuidim fat uji muaji qershor 2014 nr.fat.124 dt 30.06.2014 seria 06157960
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,641,346 2014-07-15 2014-07-16 89 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 ,situac prill,maj 2014,fat 107+112 dt 30.4,5.2014.,seri 04728803+,813
    Komuna Vaqarr (3535) CEZ SHPERNDARJE Tirane 66,660 2014-07-15 2014-07-16 87 28010012014 Elektricitet 2801001 Komuna Vaqarr lik.energji qershor 2014 nr.kont.n404153,n531244,m532272,n404152,n404441,g129371,n532276,m624178,n404154,n401277,m532273
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 33,803 2014-07-02 2014-07-03 8028010012014 Shtese page per vjetersi ne pune Komuna Vaqarr pagat bordero qershor 2014 nr pun. 1-1
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-07-02 2014-07-03 8128010012014 Shpenzime per honorare Komuna Vaqarr keshilltare qershor 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,865,676 2014-07-02 2014-07-03 7928010012014 Shtese page per vjetersi ne pune Komuna Vaqarr pagat bordero qershor 2014 nr pun.36-30
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 8,100 2014-07-02 2014-07-03 8228010012014 Shpenzime per qiramarrje ambjentesh komuna Vaqarr likuidim qera , kont ne vazhdim dt.30.01.2014 urdher kryet 19 dt.18.03.2014 bordero
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 20,457 2014-07-02 2014-07-03 8328010012014 Shpenzime per honorare Komuna vaqarr tatim qera keshilltare bordero qershor 2014
    Komuna Vaqarr (3535) CEZ SHPERNDARJE Tirane 82,010 2014-06-19 2014-06-19 76 28010012014 Elektricitet 2801001 Komuna Vaqarr lik.energji maj 2014 nr.kont.n404153,n531244,m532272,n404152,n404441,g129371,n532276,m624178,n404154,n401277,m532273
    Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 64,973 2014-06-19 2014-06-19 75 28010012014 Uje Komuna Vaqarr likuidim fat uji muaji maj 2014 nr.fat.124 dt 30.05.2014 seria 06157878
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 2,083,150 2014-06-19 2014-06-19 78 28010012014 Pagese paaftesie Komuna Vaqarr lik ndihme+paaftesi VKK nr 20 dt 29.05.2014,konfirm prefekt 2537 dt 09.06.2014,listepag maj+qershor 20144
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,670,984 2014-06-11 2014-06-11 74 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 ,situac shkurt,mars 2014,fat 98+102 dt 28.02.2014,31.03.2014,seri 04728799,04728803