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) CEZ SHPERNDARJE Vlore 9,460 2014-06-17 2014-06-17 114 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE MAJ 2014 BASHKIA ORIKUM KODI 2158001 NR.FATURES 612031972,611630584,611627827,611627875
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 155,469 2014-06-17 2014-06-17 115 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE MAJ 2014 BASHKIA ORIKUM KODI 2158001 NR.FATURES 611627876,612031969,611627829,612031998,612029756,611630353,612031925,612031970,612031975,611627828,611630352,611627794,612029703,611630586
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 6,816 2014-06-12 2014-06-13 109 2158001 2014 Posta dhe sherbimi korrier SHERBIME POSTARE MAJ 2014 BASHKIA ORIKUM 2158001 FATURA NR.05 DT.30.05.2014 SERIA 02131964 DHE 11521837
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 60,257 2014-06-12 2014-06-13 110 2158001 2014 Sherbime telefonike PAGESE TELEFONI JANAR, PRILL 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 717019558,717628567
    Bashkia Orikum (3737) BAITEL Vlore 1,790,683 2014-06-12 2014-06-12 108 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT MAJ 2014 BASHKIA ORIKUM 2158001 FATURA NR.277 DT.31.05.2014 NR.SERIE 04077094
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 12,600 2014-06-10 2014-06-11 105 2158001 2014 Sherbime te tjera BASHKIA ORIKUM KODI 2158001 TATIM NE BURIM KUJDESTAR MUZEU,VETERINERET,MIREMB.VARREZASH MAJ 2014
    Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 120,000 2014-06-10 2014-06-11 107 2158001 2014 Shpenzime per qiramarrje mjetesh transporti BASHKIA ORIKUM 2158001 SHPENZIME TRANSPORT DETAR PER PERSONELIN FATURA NR.20 DT.02.06.2014 SERIA 7297001
    Bashkia Orikum (3737) INA Vlore 399,999 2014-06-10 2014-06-10 106 2158001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE NDRICIMI BASHKIA ORIKUM KODI 2158001 FATURA NR.07 DT.28.05.2014 NR.SERIE 15277007
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 35,508 2014-06-02 2014-06-02 98 2158001 2014 Shtese page per funksionin BASHKIA ORIKUM KODI 2158001 PAGAT MUAJI MAJ 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,762,960 2014-06-02 2014-06-02 97 2158001 2014 Shtese page per vjetersi ne pune BASHKIA ORIKUM KODI 2158001 PAGAT MUAJI MAJ 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-06-02 2014-06-02 100 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM KODI 2158001 PAGE SHERBIM VETERINERI,MIRMBAJTES VORREZASH, KUJDESTAR MUZEU MAJ 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-06-02 2014-06-02 99 2158001 2014 Sherbime te tjera BASHKIA ORIKUM KODI 2158001 PAGE VROJTUES ZONAT E MBROJTURA
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,800 2014-05-20 2014-05-20 96 2158001 2014 Sherbimet bankare BASHKIA ORIKUM KODI 2158001 KOMISION PER INVALIDE MUAJI MAJ 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,450,140 2014-05-20 2014-05-20 95 2158001 2014 Pagese paaftesie BASHKIA ORIKUM KODI 2158001 INVALIDE MUAJI MAJ 2014
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 189,336 2014-05-16 2014-05-19 91 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE PRILL 2014 BASHKIA ORIKUM 2158001 B056879,B056881,B056880,B056887,B056885,B056886
    Bashkia Orikum (3737) UJESJELLES ORIKUM SH.A Vlore 50,760 2014-05-16 2014-05-19 93 2158001 2014 Uje BASHKIA ORIKUM 2158001 PAGESE UJI I PIJSHEM FATURA NR.SERIE 86181789,01819060,01819067
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 25,200 2014-05-16 2014-05-19 89 2158001 2014 Sherbime te tjera BASHKIA ORIKUM KODI 2158001 TATIM NE BURIM MUAJI PRILL 2014
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 236,990 2014-05-16 2014-05-19 92 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE PRILL 2014 BASHKIA ORIKUM 2158001 B056878,B078967,B103694,B103504,B104190,B103693,B104613,B106952,B303347,B103637,B304587,B304561,B304588,B303351,B104562 JANAR-SHKURT-MARS 2014
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 65,520 2014-05-16 2014-05-19 88 2158001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM KODI 2158001 TATIM NE BURIM KESHILLTARET MUAJI PRILL 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 25,600 2014-05-16 2014-05-16 94 2158001 2014 Ndihme ekonomike NDIHME EKONOMIKE PRILL 2014 BASHKIA ORIKUM KODI 2158001