Treasury Transactions

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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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  • 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 Vendreshe (0232) All All 21,584,877.00 120 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 Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 75,000 2014-12-26 2014-12-30 18027440012014 Ndihme ekonomike 2744001 Shperblimi/ VKM_PA AFTESIA/ List-pagese DHJETOR/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) "QATO-01" Skrapar 2,358,388 2014-12-26 2014-12-30 18427440012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2744001 Ndertim KUZ Therepel Fature 362/19462812 dt 26.12.2014 Sit Perfundimtar Pjesor KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 90,000 2014-12-26 2014-12-30 18127440012014 Pagese paaftesie 2744001 Shperblimi/ VKM_ND EKONOMIKE/ List-pagese DHJETOR/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) "QATO-01" Skrapar 2,332,440 2014-12-29 2014-12-30 18527440012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2744001 Ndertim KUZ Therepel Fature 366/19462816 dt 29.12.2014 Sit Perfundimtar Pjesor E MBETUR KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) KOROMANI Skrapar 38,911 2014-12-19 2014-12-23 17227440012014 Sherbim per ngrohje 2744001 Fature01/7677351dt 16.12.2014 urdh-prok 05 dt 21.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 85,600 2014-12-19 2014-12-22 17827440012014 Ndihme ekonomike 2744001 nd ekonomike/ List-pagese DHJETOR/ 2014 vend pref 2612/1DT 18.12.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 29,250 2014-12-19 2014-12-22 17927440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese DHJETOR/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 85,586 2014-12-17 2014-12-19 17327440012014 Sherbime te pastrimit dhe gjelberimit 2744001 cek nr 00401163 dt 17.12.2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2014-12-17 2014-12-19 17527440012014 Udhetim i brendshem 2744001 DJETA/List-pagese DHJETOR-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 19,938 2014-12-17 2014-12-19 17727440012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2744001 Fature 118659487 dt 12.12.2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,500 2014-12-17 2014-12-19 17427440012014 Shpenzime per qiramarrje ambjentesh 2744001 TATIM sherbimi List-pagese dhjetor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-12-10 2014-12-11 15927440012014 Shtese page per funksionin 2744001 PAGA/List-pagese nentor-2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 856 2014-12-09 2014-12-10 16527440012014 Elektricitet 2744001 FAT 618649461/C89618,618649460/C89619 DT 30.11.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 86,100 2014-12-09 2014-12-10 16927440012014 Ndihme ekonomike 2744001 nd ekonomike/ List-pagese nentor/ 2014 vend pref 2515 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 86,100 2014-12-09 2014-12-10 16827440012014 Ndihme ekonomike 2744001 nd ekonomike/ List-pageseTetor/ 2014 vend pref 2515 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 625,350 2014-12-09 2014-12-10 16727440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese Dhjetor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 87,480 2014-12-09 2014-12-10 17027440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Keshilltare List pagesa nentor/2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 5,418 2014-12-09 2014-12-10 16627440012014 Posta dhe sherbimi korrier 2744001 Fature 482,467/12589417,12589403 dt 27.11.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2014-12-09 2014-12-10 17227440012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2744001 Tatim-Keshilltare List pagesa nentor/2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 78,500 2014-11-25 2014-11-27 15627440012014 Ndihme ekonomike 2744001 Nd Ekonomike/Vend pref nr 2324/1dt 30.10.2014 List-pagese shtator/ 2014 KOMUNA VENDRESHE SKRAPAR