Treasury Transactions

Treasury Branch:

Institution:

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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 Brataj (3737) All All 64,333,974.00 114 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 Brataj (3737) ASI-2A CO Vlore 240,000 2014-12-30 2014-12-31 14628370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMB.UJESJELLESI FSHATRAVE BRATAJ-GJORM NR.FAT.90 K.BRATAJ 2837001
    Komuna Brataj (3737) 2Z KONSTRUKSION Vlore 3,710,415 2014-12-30 2014-12-31 14828370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BRATAJ 2837001 INVESTIME TE NDRYSHME NE KOM.BRATAJ FATURA NR.37 DT.23.12.2014 SERIA 13423187
    Komuna Brataj (3737) "SHENDELLI" Vlore 404,931 2014-12-29 2014-12-30 14428370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH 5% KOMUNA BRATAJ 2837001
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 115,600 2014-12-29 2014-12-30 15228370012014 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR KOMUNA BRATAJ 2837001
    Komuna Brataj (3737) ASI-2A CO Vlore 468,000 2014-12-29 2014-12-30 14528370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE RRUGE RAMICE LUME KOMUNA BRATAJ 2837001
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 330,000 2014-12-29 2014-12-30 15428370012014 Pagese paaftesie SHPERBLIM FAMILJEVE INVALIDE KOMUNA BRATAJ 2837001
    Komuna Brataj (3737) "SHENDELLI" Vlore 225,626 2014-12-29 2014-12-30 14328370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH KOMUNA BRATAJ 2837001
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 102,000 2014-12-29 2014-12-30 15328370012014 Ndihme ekonomike SHPERBLIM FAMILJEVE TE NDIHMES EKONOMIKE KOMUNA BRATAJ 2837001
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 2,018,120 2014-12-19 2014-12-23 13828370012014 Pagese paaftesie INVALIDE K.BRATAJ 2837001 NENTOR
    Komuna Brataj (3737) BANKA E TIRANES Vlore 565,452 2014-12-15 2014-12-17 13228370012014 Shtese page per vjetersi ne pune PAGAT DHJETOR K.BRATAJ 2837001
    Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 11,925 2014-12-15 2014-12-16 13428370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM PAGAT KESHILLTARE NENTOR K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 107,325 2014-12-15 2014-12-16 13328370012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTARE NENTOR K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 16,872 2014-12-11 2014-12-12 13328370012014 Paga baze PAGA SHERBIMET K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 55,494 2014-12-11 2014-12-12 12928370012014 Shtese page per vjetersi ne pune PAGA NENTOR K.BRATAJ 2837001
    Komuna Brataj (3737) LABI Vlore 9,405,000 2014-12-11 2014-12-12 12828370012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA HAMDI RRAPI K.BRATAJ 2837001 FAT 24 DT 06.12.2014
    Komuna Brataj (3737) BANKA E TIRANES Vlore 39,747 2014-12-11 2014-12-11 13028370012014 Shtese page per vjetersi ne pune PAGA TETOR 2013 K.BRATAJ 2837001
    Komuna Brataj (3737) BANKA E TIRANES Vlore 7,909 2014-12-11 2014-12-11 13128370012014 Paga baze PAGA GUSHT K.BRATAJ 2837001
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 1,976,450 2014-12-05 2014-12-09 12728370012014 Pagese paaftesie INVALIDE K.BRATAJ 2837001 NENTOR
    Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 188,000 2014-12-05 2014-12-09 12628370012014 Ndihme ekonomike NDIHMA EKONOMIKE K.BRATAJ 2837001 TETOR NENTOR
    Komuna Brataj (3737) LABI Vlore 380,000 2014-11-24 2014-11-24 12228370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO RRUGE TE BRENDSHME LEPENICE K.BRATAJ 2837001