Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Velabisht (0202) All All 82,520,612.00 314 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 Velabisht (0202) BANKA CREDINS Berat 55,000 2014-09-03 2014-09-04 26123080012014 Udhetim i brendshem Komuna Velabisht 2308001,pagese per dieta gusht 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,157,425 2014-09-03 2014-09-04 26023080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi Gusht 2014
    Komuna Velabisht (0202) ANSIG Berat 24,900 2014-09-03 2014-09-04 26223080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature dt.06.08.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 13,728 2014-09-04 2014-09-04 26323080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature nr 656.dt.30.08.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 129,960 2014-09-03 2014-09-04 2593080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.05.08.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-09-03 2014-09-03 2563080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature dt.01.08.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-09-02 2014-09-03 25523080012014 Sherbime te tjera Komuna Velabisht 2308001,tatim ne burim pagat e keshilltareve Gusht 2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 130,536 2014-09-03 2014-09-03 2583080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.05.08.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 164,115 2014-09-03 2014-09-03 2573080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature dt.13.08.2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 196,964 2014-09-02 2014-09-02 25423080012014 Sherbime te tjera Komuna Velabisht 2308001,pagat e keshilltareve Gusht 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-09-02 2014-09-02 25123080012014 Paga baze Komuna Velabisht 2308001,pagat Gusht 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 110,226 2014-09-02 2014-09-02 24923080012014 Paga baze Komuna Velabisht 2308001,pagat Gusht 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-09-02 2014-09-02 25023080012014 Paga baze Komuna Velabisht 2308001,pagat Gusht 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 90,000 2014-09-02 2014-09-02 25223080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat per punonjesit me kontrate Gusht 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,000 2014-09-02 2014-09-02 25323080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat per punonjesit me kontrate Gusht 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,044,533 2014-09-02 2014-09-02 24823080012014 Paga baze Komuna Velabisht 2308001,pagat Gusht 2014
    Komuna Velabisht (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-08-22 2014-08-25 24423080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature 231.dt.21.08.2014
    Komuna Velabisht (0202) PUBLIKIME SHQIPTARE Berat 56,000 2014-08-22 2014-08-25 24323080012014 Sherbime te printimit dhe publikimit Komuna Velabisht 2308001,likujdim fature nr.156.dt.29.07.2014
    Komuna Velabisht (0202) INA Berat 185,896 2014-08-22 2014-08-25 24123080012014 Te tjera materiale dhe sherbime speciale Komuna Velabisht 2308001,likujdim fature nr.36.dt.28.07.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 1,699 2014-08-22 2014-08-22 24723080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 25051 fatura dt.22.07.2014