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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  • 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 Armen (3737) All All 70,922,175.00 249 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 Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 180 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384210 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 44,050 2014-08-20 2014-08-21 184 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384202 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 183 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384219 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 181 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384216 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 13,115 2014-08-20 2014-08-21 186 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614006320 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 179 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384375 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 182 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384367 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 127,101 2014-08-20 2014-08-21 185 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384209 K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 2,920 2014-08-20 2014-08-20 178 2846001 2014 Sherbime telefonike TELEFON KORRIK 2014 NR.SERIE 16677511 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 14,400 2014-08-20 2014-08-20 177 2846001 2014 Ndihme ekonomike NDIHMA EKONOMIKE QERSHOR-KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 470 2014-08-07 2014-08-08 176 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 613923266 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 45,000 2014-08-07 2014-08-08 174 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA KORRIK 2014 NR.768 DT.31.07.2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,872 2014-08-07 2014-08-08 175 2846001 2014 Posta dhe sherbimi korrier POSTA KORRIK 2014 NR.SERIE 02143118,12598449 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 20,250 2014-08-04 2014-08-04 167 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTAR E K/PLEQ KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-08-04 2014-08-04 162 2846001 2014 Paga baze PAGAT KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 196,911 2014-08-04 2014-08-04 163 2846001 2014 Paga baze PAGAT KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 626,287 2014-08-04 2014-08-04 161 2846001 2014 Shtese page per vjetersi ne pune PAGAT KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,629,850 2014-08-04 2014-08-04 169 2846001 2014 Pagese paaftesie INVALID KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 158,250 2014-08-04 2014-08-04 166 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTAR E K/PLEQ KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 29,963 2014-08-04 2014-08-04 165 2846001 2014 Paga baze PAGAT KORRIK 2014 K.ARMEN 2846001