Treasury Transactions

Treasury Branch:

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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 Vranisht (3737) All All 87,512,822.00 140 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 Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-08-04 2014-08-04 98 2838001 2014 Paga baze 2838001 KVRANISHT PAGA KORIK 2014 GJ CIVILE
    Komuna Vranisht (3737) FUAT LABAJ Vlore 23,500 2014-07-18 2014-07-18 86/1 2838001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT PUNIME FAT NR 28 DAT 04.07.2014
    Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-07-18 2014-07-18 85 2838001 2014 Sherbime te tjera 2838001 K VRANISHT KONSULENCE JURIDIKE PER PETRO THANASKO
    Komuna Vranisht (3737) FUAT LABAJ Vlore 151,450 2014-07-18 2014-07-18 86 2838001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT PUNIME GERMIME FAT NR 27 DAT 03.04.2014FAT NR 28 DAT 04.07.2014
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 1,480,817 2014-07-14 2014-07-15 76 2838001 2014 Shpenz. per rritjen e AQT - konstruksione te urave 2838001 K VRANISHT PACARELE FAT NR 4 DAT 25.04.2014
    Komuna Vranisht (3737) BOLENA. Vlore 186,000 2014-07-11 2014-07-14 77 2838001 2014 Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 2650 DAT 23.06.2014
    Komuna Vranisht (3737) ANA 2001. Vlore 111,600 2014-07-11 2014-07-14 79 2838001 2014 Kancelari 2838001 K VRANISHT KANCELERI FAT NR 112 DAT 12.06.2014
    Komuna Vranisht (3737) KRENAR CANI Vlore 225,900 2014-07-10 2014-07-11 80 2838001 2014 Pjese kembimi, goma dhe bateri 2838001 K VRANISHT PJESE KEMBIMI FAT NR 29 DAT 23.06.2014
    Komuna Vranisht (3737) D.K.S GROUP Vlore 356,400 2014-07-07 2014-07-08 70 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PUNIME GERMIME FAT NR 54 DAT 18.06.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-07-02 2014-07-03 74 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUESJA QERSHOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 47,500 2014-07-02 2014-07-03 75 2838001 2014 Udhetim i brendshem 2838001 K VRANISHT DIETA QERSHOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-07-02 2014-07-03 73 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE QERSHOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-07-02 2014-07-02 71 2838001 2014 Paga baze 2838001 KVRANISHT PAGA QERSHOR 2014 GJ CIVILE
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-07-02 2014-07-02 70 2838001 2014 Shtese page per funksionin 2838001 K VRANISHT PAGA QERSHOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-07-02 2014-07-02 72 2838001 2014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE QERSHOR 2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 25,000 2014-06-19 2014-06-20 69 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT SHPENZIME PER 5 MAJIN FAT NR 4 DAT 05.05.2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 51,267 2014-06-19 2014-06-20 70 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT SHPENZIME PER 5 MAJIN FAT NR 5 DAT 06.06.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 561,545 2014-06-06 2014-06-06 58 2838001 2014 Shtese page per funksionin 2838001 K VRANISHT PAGA MAJ 2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 2,961,300 2014-06-06 2014-06-06 64 2838001 2014 Pagese paaftesie 2838001 KVRANISHT PAAFTESI MAJ QERSHOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-06-06 2014-06-06 59 2838001 2014 Paga baze 2838001 KVRANISHT PAGA MAJ 2014 GJ CIVILE