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
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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 Vertop (0202) All All 77,349,372.00 292 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 Vertop (0202) UNION BANK SHA Berat 543,653 2014-09-03 2014-09-03 24223090012014 Ndihme ekonomike komuna vertop berat pagese ndihma ekonomike qershor 2014
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-09-02 2014-09-03 23823090012014 Uje komuna vertop berat lik fat korrik 2014 uje
    Komuna Vertop (0202) REAN 95 Berat 5,400 2014-09-02 2014-09-03 23723090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat gusht 2014 kolaudim punimi
    Komuna Vertop (0202) LILIANA VLLAMASI Berat 15,360 2014-09-02 2014-09-03 23623090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat gusht 2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-09-02 2014-09-03 23923090012014 Uje komuna vertop berat lik fat korrik 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-09-02 2014-09-02 23323090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat psgese keshilltare gusht 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 668,641 2014-09-02 2014-09-02 23123090012014 Shtese page per vjetersi ne pune komuna vertop berat pagat gusht 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 175,572 2014-09-02 2014-09-02 24023090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat paga gusht 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,878 2014-09-02 2014-09-02 23223090012014 Shtese page per funksionin komuna vertop berat pagat gusht 2014
    Komuna Vertop (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 157,410 2014-09-02 2014-09-02 23423090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare gusht 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 5,345,740 2014-08-21 2014-08-22 23023090012014 Pagese paaftesie Komuna Vertop paftesi korrik -gushte 2014 2309001
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 1,020 2014-08-15 2014-08-18 22723090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41141;B-41142;B-41147 lik fat korrik 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2014-08-15 2014-08-18 22923090012014 Elektricitet 2309001 komuna vertop berat kontrata B-89922 lik fat korrik 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 6,517 2014-08-15 2014-08-18 22623090012014 Elektricitet 2309001 komuna vertop berat kontrata C-58574;C-58498 lik fat korrik 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 6,776 2014-08-15 2014-08-18 22823090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41140;B-41144;B-41145;B-41149;B-42883 lik fat korrik 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 28,800 2014-08-15 2014-08-15 22523090012014 Shpenzime per qiramarrje ambjentesh komuna vertop berat pagese qera objekti
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-08-12 2014-08-13 21923090012014 Sherbime te tjera komuna vertop lik fat korrik 2014 internet
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 81,000 2014-08-06 2014-08-07 21823090012014 Udhetim i brendshem komuna vertop berat djeta sherbimi
    Komuna Vertop (0202) AVDULLA TOSKA Berat 74,009 2014-08-04 2014-08-07 21723090012014 Karburant dhe vaj komuna vertop berat lik fat korrik 2014 gazoil
    Komuna Vertop (0202) SADIKU SH.P.K. Berat 21,456 2014-08-04 2014-08-06 21423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop lik fat korrik 2014 materiale pastrimi