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)
    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) ALPHA BANK -- ALBANIA Vlore 44,873 2014-06-06 2014-06-09 113 2846001 2014 Te tjera shperblime per personelin SHPERBLIM PER DALJE NE PENSION K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 4,927 2014-06-06 2014-06-09 114 2846001 2014 Te tjera shperblime per personelin TATIM SHPERBLIM PER DALJE NE PENSION K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 641,610 2014-06-02 2014-06-04 104 2846001 2014 Shtese page per funksionin PAGAT MAJ 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 226,079 2014-06-02 2014-06-03 106 2846001 2014 Paga baze PAGAT MAJ 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 55,936 2014-06-02 2014-06-03 107 2846001 2014 Paga baze PAGAT MAJ 2014 K.ARMEN 2846001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 20,250 2014-06-02 2014-06-02 110 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM PAGA KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,646,500 2014-06-02 2014-06-02 112 2846001 2014 Pagese paaftesie INVALID MAJ 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-06-02 2014-06-02 105 2846001 2014 Paga baze PAGAT MAJ 2014 K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 150,250 2014-06-02 2014-06-02 109 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 27,963 2014-06-02 2014-06-02 108 2846001 2014 Paga baze PAGAT MAJ 2014 K.ARMEN 2846001
    Komuna Armen (3737) B-93 Vlore 9,477,552 2014-05-22 2014-05-23 94 2846001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ I FSHATIT ARMEN FAT.NR 41 DT.12.05.2014 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 1,981 2014-05-21 2014-05-22 100 2846001 2014 Elektricitet 2846001 ENERGJI JANAR 2014 NR.FATURE 607352809 K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 3,290 2014-05-21 2014-05-22 98 2846001 2014 Sherbime telefonike TELEFON PRILL 2014 NR.SERIE 15017084 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 1,360 2014-05-21 2014-05-21 103 2846001 2014 Elektricitet 2846001 ENERGJI JANAR,SHKURT,MARS PRILL 2014 NR.FATURE 607352805,608512354,609685846,610762557 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 1,360 2014-05-21 2014-05-21 102 2846001 2014 Elektricitet 2846001 ENERGJI JANAR,SHKURT,MARS,PRILL 2014 NR.FATURE 607352813,608512364,609685854,610762567,K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 19,696 2014-05-21 2014-05-21 101 2846001 2014 Elektricitet 2846001 ENERGJI JANAR,SHKURT,MARS,PRILL 2014 NR.FATURE 607349889, 608509989,609683122,610759442,K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 21,574 2014-05-21 2014-05-21 97 2846001 2014 Elektricitet 2846001 ENERGJI PRILL 2014 NR.FATURE 610759371 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 5,946 2014-05-21 2014-05-21 96 2846001 2014 Elektricitet 2846001 ENERGJI PRILL 2014 DIFERENCE NR.FATURE 610762555 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 21,309 2014-05-21 2014-05-21 99 2846001 2014 Elektricitet 2846001 ENERGJI JANAR.SHKURT,MARS,PRILL 2014 K.ARMEN 2846001 NR.FATURE 607352023,608511709,609685145,610472045,
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 57,254 2014-05-08 2014-05-09 88 2846001 2014 Elektricitet 2846001 ENERGJI PRILL 2014 NR.FATURE 609722764 K.ARMEN 2846001