Treasury Transactions

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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

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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) ALPHA BANK -- ALBANIA Vlore 57,936 2014-08-04 2014-08-04 164 2846001 2014 Paga baze PAGAT KORRIK 2014 K.ARMEN 2846001
    Komuna Armen (3737) BOLENA. Vlore 306,380 2014-08-04 2014-08-04 170 2846001 2014 Karburant dhe vaj DIEZEL 10 ppm FAT.NR.2545 DT.20.05.2014 NR.SERIE 12852545 K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 2,960 2014-07-23 2014-07-25 158 2846001 2014 Sherbime telefonike TELEFON QERSHOR 2014 NR.SERIE 15765142 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 35,600 2014-07-23 2014-07-24 160 2846001 2014 Udhetim i brendshem DIETA K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 38,836 2014-07-15 2014-07-16 155 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 613206632 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 21,268 2014-07-15 2014-07-16 152 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 613206643 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-07-15 2014-07-16 151 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 613206638 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-07-15 2014-07-16 153 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 613206761 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 55,629 2014-07-15 2014-07-16 157 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 612112903 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-07-15 2014-07-16 154 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 613206645 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 105,716 2014-07-15 2014-07-16 156 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 613206637 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 4,300 2014-07-15 2014-07-16 150 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 613206768 K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 3,020 2014-07-10 2014-07-11 147 2846001 2014 Sherbime telefonike TELEFON MAJ 2014 NR.SERIE 15017259 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 45,000 2014-07-10 2014-07-11 146 2846001 2014 Uje UJE QERSHOR 2014 NR.SERIE 12856350 K.ARMEN 2846001
    Komuna Armen (3737) BOLENA. Vlore 200,000 2014-07-10 2014-07-11 142 2846001 2014 Karburant dhe vaj DIEZEL 10PPM FAT.2545 DT.20.05.2014 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 1,696 2014-07-10 2014-07-11 148 2846001 2014 Elektricitet 2846001 ENERGJI QERSHOR 2014 NR.FATURE 612839007 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 9,493 2014-07-10 2014-07-11 149 2846001 2014 Posta dhe sherbimi korrier POSTA QERSHOR 2014 NR.SERIE 02143117 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 626,287 2014-07-02 2014-07-03 133 2846001 2014 Shtese page per funksionin PAGAT QERSHOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 199,724 2014-07-02 2014-07-03 135 2846001 2014 Paga baze PAGAT QERSHOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 29,963 2014-07-02 2014-07-03 137 2846001 2014 Paga baze PAGAT QERSHOR 2014 K.ARMEN 2846001