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

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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 Armen (3737) All All 70,922,175.00 249 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 Armen (3737) POSTA SHQIPTARE SH.A Vlore 9,000 2014-12-29 2014-12-30 30128460012014 Ndihme ekonomike SHPERBLIM K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 243,000 2014-12-29 2014-12-30 30328460012014 Pagese paaftesie SHPERBLIM INVALID K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 146,500 2014-12-26 2014-12-29 30228460012014 Pagese paaftesie INVALID DHJETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 34,599 2014-12-22 2014-12-23 29228460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117345 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,780 2014-12-22 2014-12-23 28728460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117512 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 28628460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117352 K.ARMEN 2846001
    Komuna Armen (3737) EDUART MALAJ Vlore 45,000 2014-12-19 2014-12-23 29828460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 76,002 2014-12-22 2014-12-23 29028460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117502 K.ARMEN 2846001
    Komuna Armen (3737) NISATEL Vlore 3,950 2014-12-22 2014-12-23 29728460012014 Sherbime telefonike TELEFON SHERBIM INTERNETI NENTOR 2014 NR.SERIE 18150107 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 8,182 2014-12-22 2014-12-23 29628460012014 Posta dhe sherbimi korrier POSTA NENTOR 2014 NR.SERIE 02143122,12598846 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 28928460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117360 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 28828460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117353 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 29428460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.KONTRATE 103717 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 73,325 2014-12-22 2014-12-23 29328460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117351 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 42,000 2014-12-22 2014-12-23 29528460012014 Uje FURNIZIM ME UJE NGA SELENICA NENTOR 2014 NR.SERIE 16069440 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 29128460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117364 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,533,000 2014-12-18 2014-12-19 29928460012014 Pagese paaftesie INVALID DHJETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 14,400 2014-12-18 2014-12-19 30028460012014 Ndihme ekonomike NDIHMA EKONOMIKE NENTOR-DHJETOR 2014 K.ARMEN 2846001
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 140,000 2014-12-09 2014-12-10 28428460012014 Grant per femije te lindur SHPERBLIM PER LINDJE FEMIJE K.ARMEN 2846001 2846001
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 130,600 2014-12-09 2014-12-10 28528460012014 Udhetim i brendshem DIETA K.ARMEN 2846001