Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 Velabisht (0202) All All 82,520,612.00 314 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 Velabisht (0202) BANKA CREDINS Berat 60,000 2014-10-02 2014-10-03 29023080012014 Udhetim i brendshem Komuna Velabisht 2308001,pagese per dieta
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 196,964 2014-10-02 2014-10-03 28723080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese per keshilltaret Shtator 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-10-02 2014-10-03 28323080012014 Paga baze Komuna Velabisht 2308001,pagat Shtator 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 20,000 2014-10-02 2014-10-03 28623080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat punonjes me kontrate Shtator 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,000 2014-10-02 2014-10-03 28523080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat punonjes me kontrate Shtator 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 90,000 2014-10-02 2014-10-03 28423080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat Shtator 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 101,684 2014-10-02 2014-10-02 28123080012014 Paga baze Komuna Velabisht 2308001,pagat Shtator 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,102,960 2014-10-02 2014-10-02 28023080012014 Paga baze Komuna Velabisht 2308001,pagat Shtator 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-10-02 2014-10-02 28223080012014 Paga baze Komuna Velabisht 2308001,pagat Shtator 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 126,940 2014-09-22 2014-09-23 27723080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihma ekonomike korrik-gusht 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 85,000 2014-09-22 2014-09-23 27823080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihma ekonomike per raste te vecanta
    Komuna Velabisht (0202) GURI I BARDHE Berat 156,643 2014-09-22 2014-09-23 27523080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature 612.dt.31.08.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 129,960 2014-09-22 2014-09-23 27623080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature 613.dt.31.08.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 63,872 2014-09-22 2014-09-23 27623080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature 152.dt.04.09.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,200 2014-09-17 2014-09-18 27423080012014 Sherbime telefonike komuna velabisht berat pagese telefoni
    Komuna Velabisht (0202) SADIKU SH.P.K. Berat 86,100 2014-09-12 2014-09-16 27223080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna velabisht berat lik fat shtator 2014 mat pastrimi
    Komuna Velabisht (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 37,200 2014-09-12 2014-09-15 27323080012014 Shpenzimet e siguracionit te mjeteve te transportit komu avelabisht berat lik fat gusht 2014 sigurim mjeti
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,950 2014-09-10 2014-09-10 26623080012014 Shpenzime per qiramarrje ambjentesh komuna velabisht pagese tatim qera ambienti
    Komuna Velabisht (0202) BANKA CREDINS Berat 44,550 2014-09-10 2014-09-10 26523080012014 Shpenzime per qiramarrje ambjentesh komuna velabisht pagese qera ambienti
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 2,718 2014-09-04 2014-09-04 26423080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature nr 627.dt.29.08.2014