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 Vertop (0202) All All 77,349,372.00 292 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 Vertop (0202) ALBERT SEZAIRI Berat 45,000 2014-08-04 2014-08-05 21523090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna vertop berat lik fat korrik 2014 materiale zyre
    Komuna Vertop (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 157,410 2014-08-04 2014-08-05 21223090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop pagese keshilltare korrik 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 668,641 2014-08-04 2014-08-05 20723090012014 Paga baze komuna vertop pagat korrik 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-08-04 2014-08-04 21323090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat tatim keshilltare
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 163,872 2014-08-04 2014-08-04 20923090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat paga punonjes me kontrate korrik 2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-08-04 2014-08-04 21623090012014 Uje komuna vertop berat lik fat qershor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,878 2014-08-04 2014-08-04 20823090012014 Shtese page per funksionin komuna vertop berat korrik 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-08-04 2014-08-04 21123090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop pagese keshilltare korrik 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,900 2014-08-04 2014-08-04 21023090012014 Paga baze komuna vertop berat tatim page punonjes me kontrate
    Komuna Vertop (0202) ENO SERJANAJ Berat 16,665 2014-07-17 2014-07-18 20123090012014 Sherbime te printimit dhe publikimit komuna vertop berat lik fat maj 2014 printime
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2014-07-17 2014-07-18 19823090012014 Elektricitet 2309001 komuna vertop berat kontrata B-089922 lik fat qershor 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 7,206 2014-07-17 2014-07-18 19623090012014 Elektricitet 2309001 komuna vertop berat kontrata C-58574;C-58498 lik fat qershor 2014 energji elektrike
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-07-17 2014-07-18 20423090012014 Uje komuna vertop kontrata 3155002 lik fat qershor 2014 uje
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2014-07-17 2014-07-18 19923090012014 Elektricitet 2309001 komuna vertop berat kontrata B-42446 lik fat qershor 2014 energji elektrike
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-07-17 2014-07-18 20023090012014 Sherbime te tjera komuna vertop berat lik fat qershor 2014kodi i bleresit 38928
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 13,718 2014-07-17 2014-07-18 19723090012014 Elektricitet 2309001 komuna vertop berat kontrata C-41140;B-41141;B-41142;B-41144;B-41145;B-41146;B-41147b-41149;B-42883lik fat qershor 2014 energji elektrike
    Komuna Vertop (0202) ERVIN SADIKU Berat 144,000 2014-07-08 2014-07-09 19223090012014 Te tjera materiale dhe sherbime speciale komuna vertop lik fat korrik 2014 materiale pastrimi
    Komuna Vertop (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,899 2014-07-04 2014-07-07 19123090012014 Shpenzime te tjera transporti komuna vertop lik fst korrik 2014 qeje qerkullimi
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,900 2014-07-03 2014-07-04 19023090012014 Paga baze komuna vertop tatim punonjes me kontrate
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 195,372 2014-07-03 2014-07-04 18923090012014 Paga me kontrate per kohe te kufizuar komuna vertop pagat qershor 2014 punonjes me kontrate