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 Sevaster (3737) All All 51,227,473.00 133 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 Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 231,000 2014-12-29 2014-12-30 12128450012014 Pagese paaftesie SHPERBLIM PER V.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 700 2014-12-29 2014-12-30 30128450012014 Sherbimet bankare SHERBIM POSTAR SHPERBLIM PER V.2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 65,000 2014-12-24 2014-12-24 12028450012014 Grant per femije te lindur SHPERBLIM LINDJE K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2014-12-22 2014-12-23 11628450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARET K.SEVASTER 2845001
    Komuna Sevaster (3737) SHEHAJ-METAL Vlore 60,000 2014-12-22 2014-12-23 11928450012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHPENZIME MIREMBAJTJE K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-12-22 2014-12-23 116/328450012014 Te tjera transferta tek individet TRANSFERTE(BONUS) K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 132,000 2014-12-22 2014-12-23 11828450012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHPENZIME PER MIREMBAJTJE K.SEVASTER 2845001
    Komuna Sevaster (3737) PE - VLA - KU Vlore 13,012,716 2014-12-23 2014-12-23 11428450012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMIM ASFALTIM I RRUGES PLOC-AMONICE FSH.SEVASTER FAT.NR.63 K.SEVASTER 2845001
    Komuna Sevaster (3737) SHPRESA DRIZA Vlore 10,000 2014-12-19 2014-12-23 11128450012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ZYRE K.SEVASTER 2845001
    Komuna Sevaster (3737) NENAJ Vlore 61,200 2014-12-19 2014-12-23 11328450012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore PASTRIM PERROI I ZALLIT FAT.NR.9112 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 270,000 2014-12-22 2014-12-23 116/128450012014 Sherbime te tjera PAGA PUNETORET K.SEVASTER 2845001
    Komuna Sevaster (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2014-12-23 2014-12-23 11728450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM PAGA KESHILLTARET K.SEVASTER 2845001
    Komuna Sevaster (3737) DEGA E TATIM TAKSAVE Vlore 30,000 2014-12-23 2014-12-23 117/128450012014 Sherbime te tjera TATIM PAGA KESHILLTARET K.SEVASTER 2845001
    Komuna Sevaster (3737) SHPRESA DRIZA Vlore 10,000 2014-12-19 2014-12-23 11028450012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE NDRYSHME K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 75,000 2014-12-22 2014-12-23 116/228450012014 Udhetim i brendshem DIETA K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 9,200 2014-12-12 2014-12-15 104/128450012014 Sherbimet bankare SHERBIM POSTAR PER INVALID NENTOR-DHJETOR 2014 K.SEVASTER 2845001
    Komuna Sevaster (3737) DEA Vlore 180,000 2014-12-15 2014-12-15 10528450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM RRUGA SISTEMOM ASFALTIM PLOCE AMONICE FAT.NR.7 K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 524,242 2014-12-15 2014-12-15 10928450012014 Shtese page per funksionin PAGAT K.SEVASTER 2845001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 33,462 2014-12-15 2014-12-15 109/128450012014 Shtese page per funksionin PAGAT K.SEVASTER 2845001
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 3,055,300 2014-12-12 2014-12-15 10428450012014 Pagese paaftesie INVALID NENTOR-DHJETOR 2014 K.SEVASTER 2845001