Treasury Transactions

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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

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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 Vaqarr (3535) All All 119,287,471.00 157 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 Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 42,347 2014-06-04 2014-06-05 7028010012014 Posta dhe sherbimi korrier Komuna Vaqarr Lik. sherbim financiar fat.11511832,11519554,11519553 dt.31.01.2014,28.02.2014,30.04.2014
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 30,870 2014-06-04 2014-06-05 7128010012014 Posta dhe sherbimi korrier Komuna Vaqarr Lik. sherbim poste fat.08743312,11522365,11523472,11523224
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 21,357 2014-06-03 2014-06-04 69128010012014 Shpenzime per honorare Komuna Vaqarr Tatim Keshilltare dhe kryetare bordero maj 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-06-03 2014-06-04 68128010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr Likuidim qera maj 2014 listepagesa maj , kont qeraje dt.30.01.2014 ne vazhdim , urdher kryetari nr 19 dt.18.03.2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-06-03 2014-06-04 67128010012014 Shpenzime per honorare Komuna Vaqarr Keshilltare dhe kryetare bordero maj 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 33,803 2014-06-02 2014-06-02 6628010012014 Shtese page per vjetersi ne pune Komuna Vaqarr Pagat bordero maj 2014 nr pun plan 1 fakt 1
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,918,894 2014-06-02 2014-06-02 6528010012014 Shtese page per vjetersi ne pune Komuna Vaqarr Pagat bordero maj 2014 nr pun plan 70 fakt 67
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 2,161,700 2014-05-22 2014-05-23 6428010012014 Ndihme ekonomike Komuna Vaqarr paaftesia maj dhe ndihma ekonomike muaji prill 2014 listepagesa maj prill 2014 vkk.nr.16 dt.30.04.2014 miratimi prefektures nr.1548/1 dt.09.05.2014
    Komuna Vaqarr (3535) CARA Tirane 5,000,000 2014-05-19 2014-05-20 6328010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr sistemim rr. fshati Lam, fat.180 dt.21.04.2014 seria 05443685 prv.13..08.12 sit.21.04.2012 proc. kol.23.11.12,pv. dorezim 30.11.12 up. 7 dt.31.07.12 app. 31.08.2012 kont. 09.10.2012
    Komuna Vaqarr (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 14,000 2014-05-19 2014-05-20 6228010012014 Sherbime te tjera 2801001 Komuna Vaqarr Shpenzime certifikata pronesie fat.25670 dt.15.05.2014
    Komuna Vaqarr (3535) ASTRIT IDRIZAJ Tirane 10,000 2014-05-19 2014-05-20 5428010012014 Sherbime te tjera 2801001 Komuna Vaqarr pastrimi i gropes septike ,proc. verbal form4 dt.18.04.2014 pv. i punimeve dt.18.04.2014 fat.5 dt.18.04.2014
    Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,890 2014-05-19 2014-05-20 5628010012014 Uje Komuna Vaqarr likuidim fat uji muaji Prill 2014 nr.fat.90 dt 30.04.2014 seria 06171545
    Komuna Vaqarr (3535) MIGENA VREKAJ Tirane 249,960 2014-05-19 2014-05-20 6128010012014 Sherbime te tjera 2801001 Komuna Vaqarr furnizim vendosje kamra, fat.25 dt.07.04.2014 seria 12805376 up nr. 02 dt.11.03.2014 njof. app. dt.31.03.2014
    Komuna Vaqarr (3535) CEZ SHPERNDARJE Tirane 120,379 2014-05-19 2014-05-20 5528010012014 Elektricitet 2801001 Komuna Vaqarr lik.energji sipas akt rakordimit 08.05. 2014 nr.kont.n404153,n531244,m532272,n404152,n404441,g129371,n532276,m624178,n404154,n401277,m532273
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,649,966 2014-05-16 2014-05-19 6028010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 up.3 dt.27.03.2013 pv. 08.05.13, app 13.05.13 fat.89,93 dt.31.12.2013,31.01.2014 seria 04728789,04728793
    Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A Tirane 450,450 2014-05-14 2014-05-15 5328010012014 Sherbimet bankare Komuna Vaqarr ndihme ekonomike ne nevoje listepagese familje prill 2014 vendimi i keshillit 18 dt.30.04.2014 urdher i brendshem 36 dt.14.05.2014
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 21,357 2014-05-02 2014-05-02 5128010012014 Shpenzime te tjera qiraje Komuna Vaqarr Tatim Likuidim qera L.Hima prill 2014 listepagesakont. dt.30.01.2014 urdher kryetari 19 dt.18.03.2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 1,925,239 2014-05-02 2014-05-02 4828010012014 Shtesa page te tjera Komuna Vaqarr Pabat bordero Prill 2014 nr nu. 37-30
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-05-02 2014-05-02 4728010012014 Shpenzime per honorare Komuna Vaqarr Keshilltare bordero prill 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-05-02 2014-05-02 5028010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr Likuidim qera L.Hima prill 2014 listepagesakont. dt.30.01.2014 urdher kryetari 19 dt.18.03.2014