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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Vergo (3704) All All 32,780,047.00 137 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 Vergo (3704) RAIFFEISEN BANK SH.A Delvine 178,628 2014-04-03 2014-04-04 4023250012014 Shtese page per vjetersi ne pune pagat e muajit shkurt sipas listes vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 39,085 2014-04-03 2014-04-04 3823250012014 Shtesa page te tjera paga e muajit shkurt mga k.vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 125,924 2014-04-03 2014-04-04 4223250012014 Shtese page per funksionin pagat e maujit shkurt komuna vergo sipas listes
    Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 55,944 2014-03-25 2014-03-25 3023250012014 Shtesa page te tjera pagat e prapambetura te m uajit janar 2014 siaps listes komuna vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 18,648 2014-03-25 2014-03-25 3923250012014 Shtesa page te tjera pagat e prapambetur janar 2014 siaps listes
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 40,971 2014-03-20 2014-03-21 3123250012014 Elektricitet 2325001 energji kontrata nr.90735.92558.91849.94125.91524.94333.94184.91454.90734.90617 periudha nentor 2013 k/vergo
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 50,452 2014-03-20 2014-03-21 3023250012014 Elektricitet 2325001 energji kontrata nr.90735.92558.91849.94125.91524.94333.94184.91454.090734.90617 preriudha tetor 2013 ng akomuna vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 61,272 2014-03-21 2014-03-21 2823250012014 Shtesa page te tjera lik.diference page siaps listes muaji korrik per komunen vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 145,188 2014-03-21 2014-03-21 2923250012014 Shtesa page te tjera lik.diference per pagat e muajit gushte sipas listes nga komuna vergo
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 55,576 2014-03-20 2014-03-21 3223250012014 Elektricitet 2325001 energji kontrata nr.90735.92558.91849.94125.91524.94333.94184.91454.90734.90617 komuna vergo periudha dhjetor 2013
    Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 159,840 2014-03-21 2014-03-21 2623250012014 Shtesa page te tjera lik.diference page nga viti 2013 muaji korrik per komunen vergo sipas listes
    Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 2,568 2014-03-20 2014-03-21 3323250012014 Elektricitet 2325001 diference energji kontrata nr.91524 dhe 90617 te prapambetura nga viti 2013 komuna vergo
    Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 159,840 2014-03-21 2014-03-21 2723250012014 Shtesa page te tjera lik.diference page nga viti 2013 siaps listes gusht per komunen vergo
    Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 9,800 2014-03-04 2014-03-05 2423250012014 Unspecified tatim page muaji janar nga komuna vergo
    Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 122,684 2014-03-04 2014-03-05 2223250012014 Unspecified pagat e muajit janar 2014 sipas listes k.vergo
    Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 77,786 2014-03-04 2014-03-05 21/23250012014 Unspecified sigurime shoq.shendet.muaji janar per k.vergo
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 149,900 2014-03-04 2014-03-05 2123250012014 Unspecified pagat e muajit janar 2014 per k.vergo
    Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 178,628 2014-03-04 2014-03-05 2323250012014 Unspecified pagat e muajit dhjetor sipas listes k.vergo
    Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 41,514 2014-03-04 2014-03-05 2223250012014 Unspecified sigurime shoq.shendet.nga k.vergo per muajin janar 2014
    Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 4,960 2014-03-04 2014-03-05 2323250012014 Unspecified tatim page muaji janar komuna vergo