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 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) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 157,410 2014-07-03 2014-07-03 18523090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare qershor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-07-03 2014-07-03 18423090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare qershor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,878 2014-07-03 2014-07-03 18323090012014 Shtese page per vjetersi ne pune komuna vertop pagat qershor 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 1,076,260 2014-07-03 2014-07-03 18823090012014 Ndihme ekonomike komuna vertop berat ndihma ekonomike prill-maj 2014
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-07-03 2014-07-03 18623090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat tatim keshillatre
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 668,641 2014-07-03 2014-07-03 23090012014 Paga baze komuna vertop pagat qeshor 2014
    Komuna Vertop (0202) TOTILA/B Berat 2,278,100 2014-06-20 2014-06-23 18223090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat qershor 2014 blerje bertoni
    Komuna Vertop (0202) TOTILA/B Berat 268,655 2014-06-20 2014-06-23 18123090012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna vertop berat lik garanci punimi
    Komuna Vertop (0202) AVDULLA TOSKA Berat 73,305 2014-06-19 2014-06-23 16523090012014 Karburant dhe vaj komuna vertop lik fat qershor 2014 karburat
    Komuna Vertop (0202) UNION BANK SHA Berat 90,000 2014-06-19 2014-06-20 16423090012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna vertop pagese persona per situatat te veshtira dhe fatkeqesi
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-06-19 2014-06-20 16723090012014 Uje komuna vertop berat lik fatura prill 2014 uje
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-06-19 2014-06-20 16623090012014 Uje komuna vetop berat kontrata 3155002 lik fat maj 2014 uje
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-06-19 2014-06-20 17923090012014 Uje komuna vertop lik fat maj 2014 uje
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 12,587 2014-06-19 2014-06-20 17623090012014 Elektricitet 2309001 komuna vertop kontrata B-41140;B-41141;B-41142;b-41144;B-41145;B-41147;B-41149;B-42883 lik fat maj 2014 energji elektrike
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 8,571 2014-06-19 2014-06-20 17523090012014 Elektricitet 2309001 komuna vertop berat klienti BE1C050044058498; BE1C050044058574 lik fat maj 2014 energji elektrike
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-06-19 2014-06-20 18023090012014 Sherbime te tjera komuna vertop lik maj 2014 internet
    Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 396 2014-06-19 2014-06-20 16823090012014 Posta dhe sherbimi korrier komuna vertop berat lik fat maj 2014 posta
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2014-06-19 2014-06-20 17723090012014 Elektricitet 2309001 komuna vertop berat klienti BE1B030019089922 lik fat maj 2014 energji elektrike
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-06-19 2014-06-20 16923090012014 Sherbime te tjera komuna vertop lik prill 2014 internet
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2014-06-19 2014-06-19 17823090012014 Elektricitet 2309001 komuna vertop berat klienti BE1B050007042446 lik fat maj 2014 energji elektrike