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) ARTAN PAJO/K32513126E Berat 64,400 2014-08-20 2014-08-22 23723080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 15.dt.30.04.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 49,996 2014-08-22 2014-08-22 24523080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40807.42239.41279.40812.42900.40801.90244.40810,fatura dt.12.08.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 64,750 2014-08-20 2014-08-22 23923080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 16.dt.31.07.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 9,157 2014-08-22 2014-08-22 24623080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40813.41483.42787.40809,fatura dt.28.07.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 16,860 2014-08-20 2014-08-21 23623080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 79.dt.24.07.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 15,746 2014-08-20 2014-08-21 23823080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,likujdim fature dt.31.07.2014
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,445 2014-08-20 2014-08-21 23523080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature 118370122.118370153.dt.18.08.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 127,840 2014-08-20 2014-08-21 24023080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihma ekonomike
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,200 2014-08-06 2014-08-07 22923080012014 Sherbime telefonike Komuna Velabisht 2308001,pagese per Kastriot Rrapaj .fature dt.31.07.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,304,131 2014-08-06 2014-08-07 22823080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi korrik 2014
    Komuna Velabisht (0202) TOTILA/B Berat 48,000 2014-08-05 2014-08-06 22723080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr.89.dt.17.07.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 7,940 2014-08-05 2014-08-06 22423080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 40807.41279.40812.40804.42239.fatura dt.11.07.2014
    Komuna Velabisht (0202) INTERSIG Berat 15,960 2014-08-05 2014-08-06 22523080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature nr.90.dt.08.07.2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 109,892 2014-08-04 2014-08-04 2163080012014 Paga baze Komuna Velabisht 2308001,pagat Korrik 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,000 2014-08-04 2014-08-04 2203080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat punonjes me kontrateKorrik 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 50,000 2014-08-04 2014-08-04 22323080012014 Udhetim i brendshem Komuna Velabisht 2308001,pagese per dieta
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,042,737 2014-08-04 2014-08-04 2153080012014 Paga baze Komuna Velabisht 2308001,pagat Korrik 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2014-08-04 2014-08-04 22223080012014 Sherbime te tjera Komuna Velabisht 2308001,tatim ne burim per keshilltaret korrik 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 196,964 2014-08-04 2014-08-04 2213080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese per keshilltaret korrik 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-08-04 2014-08-04 2173080012014 Paga baze Komuna Velabisht 2308001,pagat Korrik 2014