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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  • 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 Vendreshe (0232) All All 21,584,877.00 120 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 Vendreshe (0232) CEZ SHPERNDARJE Skrapar 2,292 2014-03-21 2014-03-24 2927440012014 Elektricitet 2744001 FAT 111265403/C58149/2011;FAT 106693741,108132691,108428956,109725780,111534384/C58766 /2011 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 3,090 2014-03-21 2014-03-24 3527440012014 Elektricitet 2744001 FAT 138027364,142597269,601950576,602692042,605716509/c89619 dt 31.12.2013; FAT 142598233,601952041,605718463/c89618 dt 31.12.2013/ KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 2,947 2014-03-21 2014-03-24 3227440012014 Elektricitet 2744001 FAT 606948722 dt 22.01.2014; fat 606945180/c58619 dt 22.01.2014; fat 606948723/c89618 dt 22.01.2014/ KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 292,050 2014-03-21 2014-03-24 2727440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese mars/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 3,541 2014-03-21 2014-03-24 3127440012014 Elektricitet 2744001 FAT 137160434,138596545,140549495,142598234,601952042,603304964,605718462/C58149/2013 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 3,840 2014-03-21 2014-03-24 2827440012014 Elektricitet 2744001 FATURE 91094593/C58149;FAT 90930203/C58766 DT 20.11.2010 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 11,311 2014-03-21 2014-03-24 3027440012014 Elektricitet 2744001 FAT 116665560,117911255,126555257,128007653,128778249,129936804/C58149/2012;FAT 115684659,116757129,117857230,126270697/C58766 /2012 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 2,338 2014-03-21 2014-03-24 3427440012014 Elektricitet 2744001 FAT 131725223,114574801,116756973,117861891,126266589,128519374/c89619 dt 31.12.2012; FAT 117926831,126424466,128691535/c89618 dt 31.12.2012/ KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 69,300 2014-03-18 2014-03-19 2627440012014 Ndihme ekonomike 2744001 ND EKONOMIKE Vend Pref 586/1 dt 10.03.2014 List-pagese JANAR 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-03-10 2014-03-11 2027440012014 Unspecified 2744001 PAGA/List-pagese Shkurt-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 642,100 2014-02-27 2014-02-27 1827440012014 Unspecified 2744001 PA AFTESIA List-pagese SHKURT-2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2014-02-21 2014-02-24 1927440012014 Unspecified 2744001 Bonuse Transp List-pagese 2013 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 546,300 2014-02-10 2014-02-12 1227440012014 Unspecified 2744001 ND EKONOMIKE Vend Pref 177/1 dt 04.02.2014 List-pagese dhjetor-nentor 2013 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-02-07 2014-02-10 0927440012014 Unspecified 2744001 PAGA/List-pagese Janar-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 19,440 2014-02-07 2014-02-07 1127440012014 Unspecified 2744001 TATIM NE BURIM List-pagese dhjetor-2013&JANAR 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 175,135 2014-02-06 2014-02-07 1027440012014 Unspecified 2744001 Keshilltare cek 0035605List-pagese dhjetor-2013&janar 2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 545,200 2014-01-30 2014-01-30 0827440012014 Unspecified 2744001 PA AFTESIA/Janar List-pagese Janar-2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 941,900 2014-01-23 2014-01-23 0727440012014 Unspecified 2744001 PA AFTESIA/Janar List-pagese dhjetor-2013 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 287,397 2014-01-14 2014-01-16 0127440012014 Unspecified 2744001 PAGA/Janar List-pagese dhjetor-2013
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 401,750 2013-12-31 2014-01-09 14527440012013 Unspecified Skrapar;Komuna Vendreshe;Paaftesia Nentor 2013