Treasury Transactions

Treasury Branch:

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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

  • 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)
    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) POSTA SHQIPTARE SH.A Vlore 1,635,250 2014-07-02 2014-07-03 141 2846001 2014 Pagese paaftesie INVALID QERSHOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 20,250 2014-07-02 2014-07-02 139 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM PAGAT KESHILLTAR E K/PLEQ QERSHOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 55,936 2014-07-02 2014-07-02 136 2846001 2014 Paga baze PAGAT QERSHOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-07-02 2014-07-02 134 2846001 2014 Paga baze PAGAT QERSHOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 147,550 2014-07-02 2014-07-02 138 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTAR E K/PLEQ QERSHOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 8,500 2014-06-19 2014-06-20 129 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 6012029630 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 6,820 2014-06-19 2014-06-20 128 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 612031764 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-06-19 2014-06-20 126 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 6012032480 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 77,171 2014-06-19 2014-06-20 124 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 612032479 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 9,030 2014-06-19 2014-06-20 120 2846001 2014 Posta dhe sherbimi korrier POSTA MAJ 2014 NR.SERIE 02143116,12598460,12598169 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 14,967 2014-06-19 2014-06-20 131 2846001 2014 Elektricitet 2846001 ENERGJI 3427 LEKE DIF.E PAPAGUAR NGA U.SHP.100JANAR 2014 NR.FAT.607352809,11540 LEKE SHKURT 2014 NR.FAT.608512360 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 3,400 2014-06-19 2014-06-20 121 2846001 2014 Shpenzime gjyqesore SHPENZIME PER KERKESE PADI NE GJYKATE K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-06-19 2014-06-20 127 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 6012032488 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 52,233 2014-06-19 2014-06-20 132 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FAT.611023599 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 2,267 2014-06-19 2014-06-20 123 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 611631298 K.ARMEN 2846001
    Komuna Armen (3737) EDUART MALAJ Vlore 35,000 2014-06-19 2014-06-20 122 2846001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 25,300 2014-06-19 2014-06-20 130 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 612032485 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 11,272 2014-06-19 2014-06-20 125 2846001 2014 Elektricitet 2846001 ENERGJI MAJ 2014 NR.FATURE 612029576 K.ARMEN 2846001
    Komuna Armen (3737) BOLENA. Vlore 200,000 2014-06-06 2014-06-09 116 2846001 2014 Karburant dhe vaj DIEZEL 10ppm FAT.NR.2545 DT.20.05.2014 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 6,000 2014-06-06 2014-06-09 115 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA MAJ 2014 NR.FAT.752 DT.30.05.2014K.ARMEN 2846001