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)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) BAITEL Vlore 2,161,470 2014-08-14 2014-08-15 160 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT KORRIK 2014 BASHKIA ORIKUM 2158001 FATURA NR.287 DT.31.07.2014 SERIA 16069504
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-08-12 2014-08-13 150 2158001 2014 Ndihme ekonomike BASHKIA ORIKUM 2158001 NDIHMA EKONOMIKE KORRIK 2014
    Bashkia Orikum (3737) INA Vlore 270,266 2014-08-12 2014-08-13 157 2158001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE RRUGESH BASHKIA ORIKUM 2158001 FATURA NR.34 DT.07.08.2014 SERIA 15277034
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 25,200 2014-08-12 2014-08-13 156 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM TATIM NE BURIM PER MIREMB.VARREZASH,KUJDESTAR MUZEU, SHERB.VETERINERI KORRIK 2014
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 49,140 2014-08-12 2014-08-13 154 2158001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM 2158001 TATIM NE BURIM PER KESHILLTARET QERSHOR-KORRIK 2014
    Bashkia Orikum (3737) FILA Vlore 74,400 2014-08-12 2014-08-13 155 2158001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KABLLI ELEKTRIK BASHKIA ORIKUM 2158001 FATURA NR.07 DT.16.07.2014 SERIA 15277057
    Bashkia Orikum (3737) VILSON ALLUSHAJ Vlore 10,000 2014-08-12 2014-08-13 158 2158001 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE MJETE TRANSPORTI BASHKIA ORIKUM 2158001 FATURA NR.70 DT.23.07.2014 SERIA 6522426
    Bashkia Orikum (3737) MEHILLAJ Vlore 132,000 2014-08-12 2014-08-13 156 2158001 2014 Sherbime te tjera SHERBIME TE TJERA PASTRIM PLAZHI BASHKIA ORIKUM 2158001 FATURA NR.24 DT.31.07.2014 SERIA 11592924
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,762,960 2014-08-04 2014-08-05 145 2158001 2014 Shtese page per funksionin PAGAT MUAJI KORRIK 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-08-04 2014-08-04 148 2158001 2014 Sherbime te tjera BASHKIA ORIKUM 2158001 VROJTUES ZONAT E MBROJTURA KORRIK 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 442,260 2014-08-04 2014-08-04 147 2158001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM 2158001 KESHILLTARET MAJ-QERSHOR-KORRIK 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 172,800 2014-08-04 2014-08-04 149 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 KUJDESTAR MUZEU,MIREMBAJ.VARREZASH, SHERBIM VETERINERI KORRIK 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 35,546 2014-08-04 2014-08-04 146 2158001 2014 Shtese page per funksionin PAGAT MUAJI KORRIK 2014 BASHKIA ORIKUM 2158001
    Bashkia Orikum (3737) IT GJERGJI KOMPJUTER Vlore 91,440 2014-07-23 2014-07-24 144 2158001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTER + UPS BASHKIA ORIKUM KODI 2158001 FATURA NR.125452647 DT 14.07.2014
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 21,100 2014-07-23 2014-07-24 140 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE QERSHOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 613206920,612838249,612835275,612835274,612835334,612838240
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 31,738 2014-07-23 2014-07-24 142 2158001 2014 Sherbime telefonike PAGESE TELEFONI QERSHOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 718027118
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 152,712 2014-07-23 2014-07-24 141 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE QERSHOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 613206979,613206917,612835277,613206978,613206919,612837990,613206909,612838241,612838247,612835276,612837989,612835230,613206851,612838242,612835273,613206918,
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-07-22 2014-07-22 143 2158001 2014 Ndihme ekonomike BASHKIA ORIKUM KODI 2158001 NDIHMA EKONOMIKE QERSHOR 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,368,960 2014-07-16 2014-07-17 135 2158001 2014 Pagese paaftesie BASHKIA ORIKUM KODI 2158001 INVALIDE KORRIK 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,476 2014-07-16 2014-07-17 134 2158001 2014 Sherbimet bankare BASHKIA ORIKUM KODI 215800 KOMISION PER INVALIDE KORRIK 2014