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)
    All VASIL ZOTO All 2,067,150.00 40 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 Lopez (1134) VASIL ZOTO Tepelene 60,000 2014-12-30 2014-12-31 70/27870012014. Kancelari FT NR 26/1/09.12.2014 KOMUNA LOPES
    Komuna Lopez (1134) VASIL ZOTO Tepelene 30,000 2014-12-30 2014-12-31 70/27870012014 Kancelari FT NR 26/09.12.2014 KOMUNA LOPES
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 100,000 2014-12-09 2014-12-10 123/27860012014 Shpenzime per aktivitete sociale per personelin FT NR 25/29.11.2014 KOMUNA KURVELESH
    Komuna Luftinje (1134) VASIL ZOTO Tepelene 140,000 2014-11-20 2014-11-21 117/27840012014 Pjese kembimi, goma dhe bateri FT NR 37/1 DT 18.11.2014 KOMUNA LUFTINJE
    Komuna Luftinje (1134) VASIL ZOTO Tepelene 60,000 2014-11-20 2014-11-21 116/27840012014 Sherbime telefonike FT NR 38/18.11.2014 KOMUNA LUFTINJE
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 150,000 2014-11-19 2014-11-19 114/27860012014 Materiale per funksionimin e pajisjeve te zyres komuna kurvelesh ft nr 24/15.11.2014
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 12,000 2014-11-13 2014-11-13 106/27860012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI SHESHI GUSMAR KOMUNA KURVELESH
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 70,000 2014-10-13 2014-10-13 98/27860012014 Kancelari FT NR 17/13.10.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 228,000 2014-10-13 2014-10-13 97/27860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 9/07.07.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 135,900 2014-09-17 2014-09-17 79/27860012014 Kancelari KOMUNA KURVELESH
    Komuna Lopez (1134) VASIL ZOTO Tepelene 60,000 2014-09-15 2014-09-16 45/27870012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 50/28.08.2014 KOMUNA LOPES
    Zyra e Punes Tepelene (1134) VASIL ZOTO Tepelene 16,150 2014-08-08 2014-08-11 69/10250342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 49,49/1 DT 06.08.2014 ZYRA E PUNES
    Bashkia Tepelene (1134) VASIL ZOTO Tepelene 50,000 2014-07-22 2014-07-22 253/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ft nr 48/22.07.2014 B tepelene
    Komuna Luftinje (1134) VASIL ZOTO Tepelene 210,000 2014-07-15 2014-07-16 73/27840012014 Kancelari ft nr 46/15.07.2014 komuna luftinje
    Dega e Thesarit Tepelene (1134) VASIL ZOTO Tepelene 25,000 2014-07-16 2014-07-16 59/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 47/16.07.2014 THESARI TEP
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 9,000 2014-07-10 2014-07-11 54/27860012014 Kancelari KANCELARI FT NR 45/08.07.2014 KOMUNA KURVELESH
    Komuna Krahes (1134) VASIL ZOTO Tepelene 36,000 2014-07-08 2014-07-08 65/27820012014 Sherbime telefonike KOMUNA KRAHES
    Komuna Krahes (1134) VASIL ZOTO Tepelene 6,000 2014-07-08 2014-07-08 66/27820012014 Uniforma dhe veshje te tjera speciale BILANCET KOMUNA KRAHES
    Komuna Lopez (1134) VASIL ZOTO Tepelene 10,000 2014-06-19 2014-06-20 25/27870012014 Sherbime telefonike sherbim interneti ft nr 43/11.06.2014
    Zyra Arsimore Tepelenë (1134) VASIL ZOTO Tepelene 9,900 2014-06-03 2014-06-03 99/10111102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme arsimi tepelene