Treasury Transactions

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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 Velipoje (3333) All All 124,644,346.00 127 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 Velipoje (3333) CEZ SHPERNDARJE Shkoder 96,012 2014-05-16 2014-05-19 5327660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-65013-60528-71077-71079-71078-48088-71076-48087-70360-FT607350920-872-154-556-355-727-205-733-212-543-104-13.02.2014-07.03-12.04*-23.03-24.02-13.02-07.03-21.04-30.01-24.02-23.03
    Komuna Velipoje (3333) ALB - KONSTRUKSION Shkoder 2,575,206 2014-05-07 2014-05-07 5127660012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA VELIPOJE FAT 03664778 dt 02.03.2014
    Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 16,900 2014-05-07 2014-05-07 5027660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-B-60528 DT 27.03.2014
    Komuna Velipoje (3333) ERMIRA MHILLI Shkoder 200,000 2014-04-21 2014-04-21 4727660012014 Sherbime te tjera KOMUNA VELIPOJE fature nr 10962725 date 13.03.2014
    Komuna Velipoje (3333) EJ & BI Shkoder 10,000 2014-04-21 2014-04-21 4627660012014 Sherbime te tjera KOMUNA VELIPOJE ft 06869554 dt 11.12.2013
    Komuna Velipoje (3333) ELDA DEDJA(L21401024J) Shkoder 83,400 2014-04-17 2014-04-18 3327660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA VELIPOJE FT 6582039 DT 12.12.2013
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 46,727 2014-04-15 2014-04-16 4327660012014 Paga baze KOMUNA VELIPOJE PAGE mars 2014
    Komuna Velipoje (3333) EJ & BI Shkoder 12,000 2014-04-15 2014-04-16 3627660012014 Sherbime telefonike KOMUNA VELIPOJE FT 06869560 DT 31.12.2013
    Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 10,438 2014-04-15 2014-04-16 3427660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-65013-60528-71077-71079-71078-48088-71076-48087-70360-FT 604644204-760-651-624-944-720-652-194-248-164-577-12-12-2013-31.12.2013-12.01.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 18,648 2014-04-15 2014-04-16 3727660012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA VELIPOJE FT 08184151 DT 31.12.2013
    Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 70,413 2014-04-15 2014-04-16 3527660012014 Elektricitet 2766001 KOMUNA VELIPOJE SH O-70360 FT 114427155-087-188-889-104-809-301-639 17.01.2012-30.05.2013
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 175,500 2014-04-08 2014-04-08 3027660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE keshilltare dhjetor 2013
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,800,000 2014-04-08 2014-04-08 2927660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FAT 03503062 DT 11.11.2013
    Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,500 2014-04-08 2014-04-08 3127660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VELIPOJE TATIM BURIM
    Komuna Velipoje (3333) ERMIRA MHILLI Shkoder 200,000 2014-04-08 2014-04-08 2827660012014 Sherbime te tjera KOMUNA VELIPOJE fature nr 10962725 date 13.03.2014
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 8,401,300 2014-04-08 2014-04-08 3227660012014 Pagese paaftesie KOMUNA VELIPOJE ndihmeekonomike-paaftesi janar-shkurt 2014
    Komuna Velipoje (3333) GENTIAN MANI Shkoder 295,000 2014-04-08 2014-04-08 2727660012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA VELIPOJE FATURE NR 001761 DATE 28.10.2013
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,992,534 2014-04-04 2014-04-04 2827660012014 Paga baze KOMUNA VELIPOJE PAGA
    Komuna Velipoje (3333) ALBA LENGO-3 Shkoder 384,000 2014-04-04 2014-04-04 2627660012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA VELIPOJE FAT. 02884038 DT. 30.12.2013
    Komuna Velipoje (3333) ALB - KONSTRUKSION Shkoder 8,302,022 2014-04-04 2014-04-04 2427660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VELIPOJE FAT. 03647758DT. 31.08.2013