Treasury Transactions

Treasury Branch:

Institution:

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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 Vranisht (3737) All All 87,512,822.00 140 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 Vranisht (3737) A.E.S Vlore 420,000 2014-12-26 2014-12-29 17728380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 41 DAT 26.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 180,000 2014-12-26 2014-12-29 17628380012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2838001 K VRANISHT FAT NR 40 DAT 26.12.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 237,000 2014-12-26 2014-12-29 17428380012014 Pagese paaftesie 2838001 K VRANISHT INVALITET SHPERBLIM 2014
    Komuna Vranisht (3737) ELIDON BEGAJ Vlore 210,000 2014-12-26 2014-12-29 17928380012014 Karburant dhe vaj 2838001 K VRANISHT FAT DAT 26.12.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 127,000 2014-12-26 2014-12-29 17528380012014 Ndihme ekonomike 2838001 K VRANISHT NDIHME EKONOMIKE SHPERBLIM 2014
    Komuna Vranisht (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 119,992 2014-12-24 2014-12-26 16928380012014 Elektricitet 2838001 K VRANISHT 2838001 CEZ FAT NR B 61959,61958 DAT 11.11.2014
    Komuna Vranisht (3737) ASI-2A CO Vlore 168,000 2014-12-24 2014-12-26 16828380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT RIP URE FAT NR 94 DAT 18.12.2014
    Komuna Vranisht (3737) ASI-2A CO Vlore 462,000 2014-12-24 2014-12-26 16628380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT RIP URE FAT NR 92,93 DAT 18.12.2014
    Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-12-24 2014-12-26 17028380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT KONSULENCE JURIDIKE
    Komuna Vranisht (3737) FUAT LABAJ Vlore 48,000 2014-12-23 2014-12-24 16328380012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2838001 K VRANISHT MATERIALE PER FESTEN FAT 24 DAT 09.12.2014
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 390,000 2014-12-23 2014-12-23 15828380012014 Ndihme ekonomike KOMUNA VRANISHT 2838001 NDIHMA EKONOMIKE TETOR,NENTOR,DHJETOR 2014
    Komuna Vranisht (3737) 2Z KONSTRUKSION Vlore 10,958,835 2014-12-23 2014-12-23 16028380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT SHKOLLA VRANISHT RIKONSTRUKSION FAT NR 35 DAT 15.12.2014
    Komuna Vranisht (3737) BOLENA. Vlore 429,440 2014-12-23 2014-12-23 16228380012014 Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 2157 DAT 04.12.2014
    Komuna Vranisht (3737) ERIMJONA VONGLI Vlore 27,600 2014-12-17 2014-12-18 14828380012014 Shpenz. per rritjen e AQ - studime ose kerkime 2838001 K VRANISHT SUPERVIZIM FAT NR 33 DAT 17.11.2014
    Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2014-12-17 2014-12-18 15728380012014 Grant per femije te lindur 2838001 K VRANISHT SHPERBLIM LINDJE
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,386,750 2014-12-17 2014-12-18 15928380012014 Pagese paaftesie 2838001 K VRANISHT INVALITET DHJETOR 2014
    Komuna Vranisht (3737) A.E.S Vlore 294,000 2014-12-15 2014-12-15 16528380012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2838001 K VRANISHT FAT NR 33 DAT 09.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 138,000 2014-12-15 2014-12-15 16328380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 34 DAT 09.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 346,800 2014-12-15 2014-12-15 16228380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 35 DAT 09.12.2014
    Komuna Vranisht (3737) NATASHA MYRTAJ Vlore 72,360 2014-12-05 2014-12-09 14728380012014 Shpenz. per rritjen e AQ - studime ose kerkime 2838001 K VRANISHT SUPERVIZIM FAT NR 100,93 DAT 15.05.2014