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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  • 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 Armen (3737) All All 70,922,175.00 249 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 Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-09-24 2014-09-25 20628460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615562706 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 109,901 2014-09-24 2014-09-25 21128460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615562705 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 51,372 2014-09-24 2014-09-25 21028460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615562697 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-09-24 2014-09-25 20828460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615562901 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-09-24 2014-09-25 20528460012014 Elektricitet 2846001 ENERGJI GUSHT 2014 NR.FAT.NR.615562909 K.ARMEN 2846001
    Komuna Armen (3737) EDUART MALAJ Vlore 20,000 2014-09-22 2014-09-23 21428460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj F.V AUTOMAT 250A K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 9,900 2014-09-22 2014-09-23 21528460012014 Sherbime telefonike TELEFON GUSHT 2014 NR.SERIE 16677834 K.ARMEN 2846001
    Komuna Armen (3737) ZIGUR ALIMUÇAJ Vlore 20,000 2014-09-22 2014-09-22 21328460012014 Derdhur gabim, te vitit ne vazhdim,Te Dala KTHIM SHUME PAGUAR TEPER TATIM I THJESHTUAR FITIMI NGA K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 48,000 2014-09-18 2014-09-19 201 2846001 2014 Uje UJE NGA SELENICA GUSHT 2014 NR.FATURE 16069416 K.ARMEN 2846001
    Komuna Armen (3737) SIQECA Vlore 65,400 2014-09-17 2014-09-17 202 2846001 2014 Sherbime te tjera RIPARIME SHKOLLA E MESME ARMEN K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 8,761 2014-09-17 2014-09-17 203 2846001 2014 Posta dhe sherbimi korrier POSTA GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 20,250 2014-09-01 2014-09-02 195 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM TE ARDHURA KESHILLTAR E K/PLEQ GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 57,936 2014-09-01 2014-09-02 192 2846001 2014 Paga baze PAGAT GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-09-01 2014-09-02 190 2846001 2014 Paga baze PAGAT GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 197,133 2014-09-01 2014-09-02 191 2846001 2014 Paga baze PAGAT GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 626,287 2014-09-01 2014-09-02 189 2846001 2014 Shtese page per vjetersi ne pune PAGAT GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,611,350 2014-09-01 2014-09-02 197 2846001 2014 Pagese paaftesie INVALID GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 158,250 2014-09-01 2014-09-02 194 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 29,963 2014-09-01 2014-09-02 193 2846001 2014 Paga baze PAGAT GUSHT 2014 K.ARMEN 2846001
    Komuna Armen (3737) XHODI KONSTRUKSION Vlore 6,174,468 2014-08-22 2014-08-22 187 2846001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RRUGA RROMES-KARBUNARE FAT.NR.2 DT.16.08.2014 K.ARMEN 2846001