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) UNION BANK SHA Berat 480,000 2014-12-29 2014-12-29 37023090012014 Pagese paaftesie komuna vertop berat pagese shperblim paaftesia
    Komuna Vertop (0202) UNION BANK SHA Berat 378,000 2014-12-29 2014-12-29 37123090012014 Ndihme ekonomike komuna vertop berat pagese shperblim per ndihmen ekonomike
    Komuna Vertop (0202) UNION BANK SHA Berat 80,000 2014-12-24 2014-12-26 36823090012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna vertop berat pagese ndihme fatkesesi
    Komuna Vertop (0202) SEMI (K38709484A) Berat 192,000 2014-12-24 2014-12-26 35423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop lik fat dhjetor 2014 dru zjarri
    Komuna Vertop (0202) UNION BANK SHA Berat 433,078 2014-12-24 2014-12-24 36723090012014 Ndihme ekonomike komuna vertop berat pagese ndihme ekonomike dhjetor 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 94,500 2014-12-24 2014-12-24 36623090012014 Pagese paaftesie komuna vertop berat pagese paaftesie
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 18,000 2014-12-22 2014-12-23 36423090012014 Sherbime telefonike komuna vertop pagese telefoni
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 26,358 2014-12-22 2014-12-23 36023090012014 Elektricitet 2309001 komuna vertop berat klienti BE1C050044058498;BE1C050044058574;BE1B030019041145;BE1B050018041149;BE1B050004042883;BE1B050008041144;BE1B050014041142;BE1B050008041140 lik fat nentor 2014 energji elektrike
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-12-22 2014-12-23 35523090012014 Sherbime te tjera komuna vertop berat lik fatura nentor 2014 internet
    Komuna Vertop (0202) AQIF MARRA Berat 11,000 2014-12-22 2014-12-23 35823090012014 Sherbime te tjera komuna vertop lik fat 03.12.2014 sherbime te tjere
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-12-22 2014-12-23 35623090012014 Uje komuna vertop berat kontrata 3155002 lik fat nentor 2014 uje
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-12-22 2014-12-23 35723090012014 Uje komuna vertop berat lik fat nentor 2014 uje
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-22 2014-12-23 36123090012014 Elektricitet 2309001 KOMUNA VERTOP BERAT KLIENTI BE1B030019089922 lik fat nentor 2014 energji elektrike
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 57,000 2014-12-22 2014-12-23 36523090012014 Udhetim i brendshem komuna vertop berat djeta sherbimi
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2014-12-22 2014-12-23 36223090012014 Elektricitet 2309001 KOMUNA VERTOP BERAT KLIENTI BE050009041141;BE1B050010041147;BE1B050007042556 lik fat nentor 2014 energji elektrike
    Komuna Vertop (0202) GAZMEND SALILLARI Berat 365,000 2014-12-17 2014-12-19 35323090012014 Pjese kembimi, goma dhe bateri komuna vertop lik fat djketor 2014
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 431,300 2014-12-18 2014-12-19 34223090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vertop lik fat dhjetor 2014 ujesjelles
    Komuna Vertop (0202) ILIR KALLUCI Berat 35,700 2014-12-16 2014-12-17 34423090012014 Sherbim per ngrohje komuna vertop berat lik fat nentor 2014 gas i lengshem
    Komuna Vertop (0202) ALBERT SEZAIRI Berat 8,000 2014-12-16 2014-12-17 34723090012014 Materiale per funksionimin e pajisjeve te zyres komuna vertop berat lik fat dhjetor 2014 materiale
    Komuna Vertop (0202) NAIM BACI Berat 3,600 2014-12-16 2014-12-17 34523090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat dhjetor 2014 kolaudator