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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  • 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 Velipoje (3333) All All 124,644,346.00 127 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 Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 633,000 2014-12-30 2014-12-30 22227660012014 Ndihme ekonomike KOMUNA VELIPOJE shperblim NDIHME PAAFTESI
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 224,673 2014-12-22 2014-12-23 21927660012014 Ndihme ekonomike KOMUNA VELIPOJE NDIHME TETOR 2014
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 2,725,765 2014-12-22 2014-12-23 22127660012014 Pagese paaftesie KOMUNA VELIPOJE ndihme ekonomike-paaftesi DHJETOR 2014
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 343,987 2014-12-19 2014-12-22 21227660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-65013-60528-71077-71079-71078-48088-71076-48087-70360-B-70366 AKT RAKORDIME TE JANAR 07-NENTOR 2014
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 2,702,365 2014-12-19 2014-12-22 21327660012014 Ndihme ekonomike KOMUNA VELIPOJE ndihme ekonomike-paaftesi NENTOR 2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 43,379 2014-12-19 2014-12-22 21427660012014 Paga baze KOMUNA VELIPOJE PAGE NENTOR 2014
    Komuna Velipoje (3333) NIKA Shkoder 10,476,566 2014-12-17 2014-12-17 21027660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VELIPOJE FAT 18664132 dt 02.12.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 104,699 2014-12-16 2014-12-16 20927660012014 Shpenzime per qiramarrje mjetesh transporti 2766001 KOMUNA VELIPOJE FT 18656721 DT 03.12.2014
    Komuna Velipoje (3333) DELIA IMPEX Shkoder 46,800 2014-12-12 2014-12-15 20027660012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VELIPOJE FAT 14.11.2014 15968094
    Komuna Velipoje (3333) " UJSJELLSI FSHAT" Shkoder 31,536 2014-12-10 2014-12-11 19727660012014 Uje KOMUNA VELIPOJE ft 10427233 dt 26.11.2014
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 49,245 2014-12-10 2014-12-11 19627660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-B-60528 618652560-559 DT 30.11.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 46,727 2014-12-03 2014-12-04 19327660012014 Paga baze KOMUNA VELIPOJE PAGA
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 245,000 2014-12-03 2014-12-04 19427660012014 Te tjera transferta tek individet KOMUNA VELIPOJE SHPERBLIME LINDJE
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 28,546 2014-12-03 2014-12-04 19527660012014 Elektricitet 2766001 KOMUNA VELIPOJE B048087 FT 617932793, B070360 FT 617932984, B071366 FT 617933678 DT 11.11.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,000,000 2014-12-03 2014-12-04 18127660012014 Sherbime te pastrimit dhe gjelberimit 2766001 KOMUNA VELIPOJE kthim i dates 24.10.2014 ripagese FT 08184320 DT 30.09.2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,309,928 2014-12-03 2014-12-03 19227660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGA
    Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 2,559,400 2014-11-21 2014-11-21 19027660012014 Pagese paaftesie KOMUNA VELIPOJE paaftesi tetor 2014
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 12,602 2014-11-12 2014-11-12 18427660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-65013-60528-71077-71079-71078-48088-71076-48087-70360-FT 604644204-760-651-624-944-720-652-194-248-164-577-617288176-175-243-385-889-386-421- 26.10.2014-20.10.2014-20.10.2014
    Komuna Velipoje (3333) NAIM HYSI Shkoder 60,000 2014-11-12 2014-11-12 18227660012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke KOMUNA VELIPOJE FAT 002560 DT 23.10.2014
    Komuna Velipoje (3333) EJ & BI Shkoder 9,468 2014-11-10 2014-11-10 18027660012014 Sherbime te tjera KOMUNA VELIPOJE FT 06869945 DT. 31.10.2014