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

  • 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)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) K.F. ORIKU Vlore 401,168 2014-07-16 2014-07-17 136 2158001 2014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve BASHKIA ORIKUM KODI 215800 SUBVENSION PER SPORTIN
    Bashkia Orikum (3737) EUROPETROL DURRES ALBANIA Vlore 1,291,584 2014-07-16 2014-07-17 139 2158001 2014 Karburant dhe vaj BLERJE KARBURANTI BASHKIA ORIKUM 2158001 FATURA NR.SERIE 14556697 DT.30.06.2014
    Bashkia Orikum (3737) HEKTOR MUKOJ Vlore 310,000 2014-07-14 2014-07-14 130 2158001 2014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE BASHKIA ORIKUM 2158001 FATURA NR.06 DT.19.06.2014 SERIA 3889044
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 30,745 2014-07-09 2014-07-10 128 2158001 2014 Sherbime telefonike BASHKIA ORIKUM KODI 2158001 PAGESE TELEFONI MAJ 2014 FATURA NR.SERIE 717827037
    Bashkia Orikum (3737) BAITEL Vlore 1,920,673 2014-07-09 2014-07-10 133 2158001 2014 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT QERSHOR 2014 FATURA NR.280 DT 30.06.2014 SEWRIA 04077097
    Bashkia Orikum (3737) PORSCHE ALBANIA SH.P.K Vlore 1,903,500 2014-07-09 2014-07-10 132 2158001 2014 Shpenz. per rritjen e AQT - makina BASHKIA ORIKUM KODI 2158001 BLERJE AUTOVETURE FATURA NR.5184 DT.11.06.2014 SERIA 14593395
    Bashkia Orikum (3737) ANA 2001. Vlore 88,800 2014-07-09 2014-07-10 129 2158001 2014 Blerje dokumentacioni BLERJE DOKUMENTACIONI BASHKIA ORIKUM KODI 2158001 FATURA NR.118 E 119 DT.23.06.2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 6,504 2014-07-09 2014-07-10 131 2158001 2014 Posta dhe sherbimi korrier BASHKIA ORIKUM KODI 2158001 SHERBIME POSTARE QERSHOR 2014 FATURA NR.SERIE 02131966,12598400
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 35,546 2014-07-01 2014-07-02 125 2158001 2014 Shtese page per funksionin BASHKIA ORIKUM KODI 2158001 PAGAT QERSHOR 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 116,100 2014-07-01 2014-07-02 122 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM KODI 2158001 SHERBIM VETERINERI,MIREMB.VARREZASH,KUJDESTAR MUZEU QERSHOR 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-07-01 2014-07-02 123 2158001 2014 Sherbime te tjera BASHKIA ORIKUM KODI 2158001 VROJTUES ZONAT E MBROJTURA QERSHOR 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 405,000 2014-06-26 2014-06-27 119 2158001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA ORIKUM KODI 2158001 SHPENZ.PER EKZEKUTIM TE VENDIMEVE GJYQESORE PER LARGIM NGA PUNA ZNJ.MARJETA KOSHENAJ NR.LLOGARIE 523371289
    Bashkia Orikum (3737) YLLI HODAJ Vlore 67,000 2014-06-26 2014-06-27 121 2158001 2014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.14 DT.02.06.2014
    Bashkia Orikum (3737) EUROSIG SHA Vlore 17,050 2014-06-26 2014-06-27 120 2158001 2014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA ORIKUM KODI 2158001 SIG.TPL MJETI AA000AA FATURA NR.451 DT.12.06.2014 SERIA 15670451
    Bashkia Orikum (3737) RRUFEJA Vlore 1,770,402 2014-06-20 2014-06-23 118 2158001 2014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA ORIKUM 2158001 KTHIM 5% GARANCI RIKONSTRUKSION RRUGA DUKAT
    Bashkia Orikum (3737) TRIPTIK Vlore 99,840 2014-06-17 2014-06-18 117 2158001 2014 Libra dhe publikime profesionale BASHKIA ORIKUM 2158001 BOTIM I GUIDES SE ORIKUMIT FATURA NR.53 DT.10.06.2014 SERIA 11589752
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,341 2014-06-17 2014-06-18 113 2158001 2014 Sherbimet bankare BASHKIA ORIKUM KODI 2158001 KOMISION PER INVALIDE QERSHOR 2014
    Bashkia Orikum (3737) ERION BEDINI Vlore 391,000 2014-06-17 2014-06-18 116 2158001 2014 Shpenzime per aktivitete sociale per personelin BASHKIA ORIKUM 2158001 AKTIVITET PER CELJEN E SEZONIT TURISTIK FATURA NR.14 DT.02.06.2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-06-17 2014-06-17 111 2158001 2014 Ndihme ekonomike BASHKIA ORIKUM KODI 2158001 NDIHMA EKONOMIKE MAJ 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,385,940 2014-06-17 2014-06-17 112 2158001 2014 Pagese paaftesie BASHKIA ORIKUM KODI 2158001 INVALIDE QERSHOR 2014