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 Vranisht (3737) All All 87,512,822.00 140 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 Vranisht (3737) PRO CREDIT BANK Vlore 43,460 2014-06-06 2014-06-06 63 2838001 2014 Udhetim i brendshem DIETA KOMUNA VRANISHT KODI 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-06-06 2014-06-06 62 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001 MAJ 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-06-06 2014-06-06 61 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE MAJ 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-06-06 2014-06-06 60 2838001 2014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 9,620,613 2014-05-21 2014-05-22 46 2838001 2014 Shpenz. per rritjen e AQT - ndertesa shkollore 2838001 K VRANISHT KONSTR SHKOLLES MESME KUC FAT NR 5 DT 30.04.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 131,500 2014-05-21 2014-05-22 56 2838001 2014 Ndihme ekonomike 2838001 KVRANISHT NDIHM EKONOMIKE PRILL 2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 127,190 2014-05-06 2014-05-07 44 2838001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT FAT NR 1 DT 02.01.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-05-06 2014-05-07 50 2838001 2014 Shpenzime per terheqjen e limitit te arkes PAGA PUN TE SHERBIMEVE K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-05-05 2014-05-06 49 2838001 2014 Paga baze PAGA PRILL GJ CIVILE K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-05-05 2014-05-06 51 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE PRILL 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 434,444 2014-05-05 2014-05-06 48 2838001 2014 Paga baze 2838001 K VRANISHT PAGA PRILL 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-05-05 2014-05-06 52 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PASTRUSJA PRILL 2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,701,750 2014-05-05 2014-05-06 55 2838001 2014 Pagese paaftesie 2838001 KVRANISHT PAAFTESI PRILL 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 50,000 2014-05-05 2014-05-06 53 2838001 2014 Udhetim i brendshem 2838001 K VRANISHT DIETA PRILL 2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 210,000 2014-04-25 2014-04-25 45 2838001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT FAT NR 41 DT 25.11.2013
    Komuna Vranisht (3737) ELIDON BEGAJ Vlore 172,800 2014-04-24 2014-04-24 46 2838001 2014 Karburant dhe vaj 2838001 K VRANISHT FAT NR 1DAT 22.01.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 138,500 2014-04-24 2014-04-24 44 2838001 2014 Ndihme ekonomike 2838001 KVRANISHT NDIHM EKONOMIKE MARS 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-04-18 2014-04-21 36 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 112,094 2014-04-18 2014-04-21 40 2838001 2014 Posta dhe sherbimi korrier POSTA NR.SERIE 02143169,12598204,87414958
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 198,000 2014-04-09 2014-04-10 34 2838001 2014 Shpenzime per terheqjen e limitit te arkes PAGA PUNONJES TE SHERBIMEVE MARS 2014 K.VRANISHT 2838001