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 Vreshtas (1515) All All 83,486,304.00 197 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 Vreshtas (1515) PANAJOT SPIRO PILANI Korçe 136,000 2014-05-20 2014-05-21 8825010012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA VRESHTAS MBIKQYRJE NDERTIM KOPSHTI PODGORIE FAT NR 135 DAT 24.06.2013
    Komuna Vreshtas (1515) CEZ SHPERNDARJE Korçe 51,480 2014-05-16 2014-05-16 8525010012014 Elektricitet 2501001 KOMUNA VRESHTAS ENERGJI PRILL NR KLIENTI KR0B020009047753.KR0B020001047755.KR0B020038051861.KR0B020008051862.KR0B020009047750.KR0B020009047751
    Komuna Vreshtas (1515) POSTA SHQIPTARE SH.A Korçe 2,700 2014-05-14 2014-05-15 8425010012014 Posta dhe sherbimi korrier KOMUNA VRESHTAS SHERBI POSTAR NR FAT 407 DAT30.04.2014
    Komuna Vreshtas (1515) CEZ SHPERNDARJE Korçe 156,872 2014-05-06 2014-05-07 7825010012014 Elektricitet 2501001 KOMUNA VRESHTAS PAGES E ENERGJIE NR KLIENTI KR0B020007047790.KR0B020009047743.KR0B020007051893.KR0B020001047758.KR0B110010047759.KR0B110010047760
    Komuna Vreshtas (1515) ND/JA UJSJELLSI FSHAT Korçe 10,800 2014-05-06 2014-05-07 7725010012014 Uje KOMUNA VRESHTAS PAGES E UJI PRILL FAT NR 88 DAT 28.04.2014
    Komuna Vreshtas (1515) RAIFFEISEN BANK SH.A Korçe 40,481 2014-05-06 2014-05-06 7425010012014 Paga baze KOMUNA VRESHTAS PAGAT PRILL KOD INSTITUCIONI 2501001
    Komuna Vreshtas (1515) POSTA SHQIPTARE SH.A Korçe 30,000 2014-05-06 2014-05-06 7625010012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA VRESHTAS PAGESE NDIHME PER FATKEQESI SIPAS LISTPAGESES
    Komuna Vreshtas (1515) POSTA SHQIPTARE SH.A Korçe 398,094 2014-05-06 2014-05-06 7525010012014 Ndihme ekonomike KOMUNA VRESHTAS NDIHME EK SHKURT MARS 2014
    Komuna Vreshtas (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 16,695 2014-05-02 2014-05-05 7025010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VRESHTAS TATIM NE BURIM
    Komuna Vreshtas (1515) RAIFFEISEN BANK SH.A Korçe 150,255 2014-05-02 2014-05-05 6925010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VRESHTAS PAGA KESHILLTARET PRILL KOD INATITUCIONI 2501001
    Komuna Vreshtas (1515) RAIFFEISEN BANK SH.A Korçe 789,021 2014-05-02 2014-05-05 7125010012014 Shtese page per vjetersi ne pune KOMUNA VRESHTAS PAGA PRILL KOD INATITUCIONI 2501001
    Komuna Vreshtas (1515) RAIFFEISEN BANK SH.A Korçe 237,968 2014-05-02 2014-05-05 7225010012014 Paga baze KOMUNA VRESHTAS PAGA PRILL KOD INATITUCIONI 2501001
    Komuna Vreshtas (1515) POSTA SHQIPTARE SH.A Korçe 58,000 2014-05-02 2014-05-05 7325010012014 Sherbime te tjera KOMUNA VRESHTAS PAGESE TARIFE 4% PER SHERBIME POSTE SIPAS KONTRATES
    Komuna Vreshtas (1515) SHOQ. E KOMUNAVE TE SHQIPERISE Korçe 75,000 2014-04-23 2014-04-24 6725010012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA VRESHTAS PAGESE TARIFE ANETARESIMI NE SHOQ E KOMUNAVE
    Komuna Vreshtas (1515) CEZ SHPERNDARJE Korçe 19,728 2014-04-23 2014-04-24 6625010012014 Elektricitet 2501001 KOMUNA VRESHTAS ENERGJI MARS NR KLIENTI KR0B020009047750.KR0B020009047743.KR0B020038051861.KR0B020001047755.FAT DATA 12.04.2014
    Komuna Vreshtas (1515) POSTA SHQIPTARE SH.A Korçe 3,801,100 2014-04-23 2014-04-24 6825010012014 Pagese paaftesie KOMUNA VRESHTAS PAAFTESI E INVALIDE PRILL SIPAS LISTPAGESAVE
    Komuna Vreshtas (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 9,000 2014-04-15 2014-04-16 5425010012014 Sherbime te tjera KOMUNA VRESHTAS PAGESE TARIFE HIPOTEKE NR FAT 315/2 DAT 20.03.2014
    Komuna Vreshtas (1515) "ADA-CO" Korçe 132,892 2014-04-15 2014-04-16 6425010012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA VRESHTAS KTHIM 5% GARANCI PUNIMESH VITET E MEPARESHME
    Komuna Vreshtas (1515) " KRWM " SH.A Korçe 150,612 2014-04-15 2014-04-16 6525010012014 Sherbime te tjera KOMUNA VRESHTAS PAGESE KUOTE KRWN URDH PRO DAT 16.01.2014
    Komuna Vreshtas (1515) POSTA SHQIPTARE SH.A Korçe 2,340 2014-04-15 2014-04-16 6225010012014 Posta dhe sherbimi korrier KOMUNA VRESHTAS PAGESE SHERBIM POSTAR NR FAT 300 DAT 31.03.2014