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) JONIADA HODO Vlore 157,600 2014-05-13 2014-05-13 82 2158001 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE PLEHRA FIDANE E TJERA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5925391
    Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 39,000 2014-05-12 2014-05-13 83 2158001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5966235
    Bashkia Orikum (3737) BAITEL Vlore 1,732,919 2014-05-07 2014-05-08 81 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT PRILL 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 04077091
    Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 1,166,847 2014-05-07 2014-05-08 69 2158001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KTHIM 5% NDERTIMI I RRUGES LAGJIA E RE BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA CREDINS Vlore 3,000,000 2014-05-07 2014-05-08 79 2158001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM KODI 2158001 SHPRONESIM PER PERPARIM KULLURIN NR.LLOGARIE 00000563212 DHE IBAN AL67 2121 1267 0000 0000 0056 3212
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 14,532 2014-05-07 2014-05-07 80 2158001 2014 Posta dhe sherbimi korrier SHERBIME POSTARE MARS-PRILL 2014 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 02131960,02131962
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 29,908 2014-05-07 2014-05-07 80 2158001 2014 Sherbime telefonike PAGESE TELEFONI MARS 2014 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 717426718
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,737,794 2014-05-05 2014-05-06 75 2158001 2014 Paga baze PAGAT MUAJI PRILL 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 47,864 2014-05-02 2014-05-05 76 2158001 2014 Shtese page per funksionin BASHKIA ORIKUM KODI 2158001 PAGA MUAJI PRILL 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 589,680 2014-05-02 2014-05-05 77 2158001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM KODI 2158001 KESHILLTARET JANAR-SHKURT-MARS-PRILL 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-05-02 2014-05-05 73 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM KODI 2158001 PAGESE SHERBIM VETERINERI,MIREMB.VARREZASH,KUJDESTAR MUZEU PRILL 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-05-02 2014-05-05 74 2158001 2014 Sherbime te tjera BASHKIA ORIKUM KODI 2158001 VROJTUES ZONAT E MBROJTURA
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 250,064 2014-04-28 2014-04-28 72 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE MARS 2014 KODI I KLIENTIT B056878,B078967,B103694,B103504,B104190,B103693,B104613,B106952,B103702,B303347,B103637,B304587,B103699,B304588,B304561,B303351,B103608,B103608,B103703,B104562
    Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 132,926 2014-04-25 2014-04-25 71 2158001 2014 Elektricitet 2158001 PAGESE ENERGJIE MARS 2014 BASHKIA ORIKUM KODI 2158001KODI FI0B150042056879,FI0B150042056881,FI0B150042056880,FI0B150030056887,FI0B150052056885,FI0B150034056886,FI0B150030056888
    Bashkia Orikum (3737) SIQECA Vlore 234,936 2014-04-24 2014-04-24 70 2158001 2014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore GERMIM E TRANSPORT DHEU BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 36462488
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 25,600 2014-04-22 2014-04-22 68 2158001 2014 Ndihme ekonomike BASHKIA ORIKUM KODI 2158001 NDIHMA EKONOMIKE MARS 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,367 2014-04-17 2014-04-18 67 2158001 2014 Sherbimet bankare KOMISION PER INVALIDE MUAJI PRILL 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,341,630 2014-04-17 2014-04-18 66 2158001 2014 Pagese paaftesie INVALIDE MUAJI PRILL 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) K.F. ORIKU Vlore 1,000,000 2014-04-14 2014-04-15 62 2158001 2014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve SUBVENCION PER SPORTIN BASHKIA ORIKUM KODI 2158001 SITUACION MUAJI MARS 2014
    Bashkia Orikum (3737) A.E.S Vlore 435,600 2014-04-15 2014-04-15 65 2158001 2014 Shpenz. per rritjen e AQT - lulishtet BLERJE PEMESH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 00539725