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
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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 95,931 2014-04-09 2014-04-10 35 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR MARS 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 47,500 2014-04-09 2014-04-10 37 2838001 2014 Udhetim i brendshem DIETA MARS 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-04-09 2014-04-09 33 2838001 2014 Paga baze 2838001 KVRANISHT PAGA MARS 2014 GJ CIVILE
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,725,500 2014-04-08 2014-04-09 39 2838001 2014 Pagese paaftesie PAAFTESI MARS K.VRANISHT 2838001
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 135,000 2014-04-09 2014-04-09 38 2838001 2014 Ndihme ekonomike K VRANISHT NDIHMA EKONOMIKE MARS 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 434,444 2014-04-09 2014-04-09 32 2838001 2014 Shtese page per vjetersi ne pune 2838001 KVRANISHT PAGA MARS 2014
    Komuna Vranisht (3737) FUAT LABAJ Vlore 108,100 2014-04-09 2014-04-09 40 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PRITE NE LUME FAT NR 30 DAT 14.11.2013
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,483,050 2014-03-12 2014-03-12 31 2838001 2014 Unspecified PAAFTESI SHKURT K.VRANISHT 2838001
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 135,000 2014-03-12 2014-03-12 27 2838001 2014 Unspecified NDIHMA EKONOMIKE SHKURT K VRANISHT 2838001
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 6,430,505 2014-02-12 2014-02-12 14 2838001 2014 Unspecified PAAFTESI DHJ- JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 660,637 2014-02-07 2014-02-07 09 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2014-02-07 2014-02-07 13 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 174,240 2014-02-07 2014-02-07 12 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-02-07 2014-02-07 10 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2014-02-07 2014-02-07 11 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 420,589 2014-01-09 2014-01-10 0128380012014 Unspecified PAGA DHJETOR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 30,831 2014-01-09 2014-01-10 0228380012014 Unspecified PAGA DHJETOR GJ CIVILE K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2014-01-09 2014-01-10 0328380012014 Unspecified PAGA KESHILLTARE K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 171,090 2014-01-09 2014-01-10 0428380012014 Unspecified PAGA PUN TE SHERBIMEVE K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2014-01-09 2014-01-10 0528380012014 Unspecified PAGA PASTRUESJA K.VRANISHT 2838001