Treasury Transactions

Treasury Branch:

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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)
    Dega e Thesarit Vlore (3737) All All 12,526,167.00 143 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
    Dega e Thesarit Vlore (3737) YLLI HYSAJ Vlore 48,665 2014-11-19 2014-11-19 14210100372014 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE SHUQURI HOXHAJ
    Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 52,669 2014-11-03 2014-11-04 13910100372014 Shtese page per funksionin PAGAT MUAJI TETOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 46,584 2014-11-03 2014-11-04 14010100372014 Shtese page per vjetersi ne pune PAGAT MUAJI TETOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 51,576 2014-11-03 2014-11-04 13810100372014 Shtese page per vjetersi ne pune PAGAT MUAJI TETOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 58,316 2014-11-03 2014-11-04 13610100372014 Paga baze PAGAT MUAJI TETOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 200,011 2014-11-03 2014-11-04 13710100372014 Shtese page per funksionin PAGAT MUAJI TETOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,081 2014-10-22 2014-10-23 13510100372014 Elektricitet 1010037 PAGESE ENERGJIE DEGA E THESARIT 1010037 SHTATOR 2014 KONTRATA A 2885
    Dega e Thesarit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 5,000 2014-10-22 2014-10-23 13410100372014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PRINTERI DEGA E THESARIT 1010037 FATURA NR.579 DT.15.10.2014 SERIA 7297066
    Dega e Thesarit Vlore (3737) ILIR ZOTO / VLORE Vlore 156,500 2014-10-22 2014-10-22 13310100372014 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE RIKARD LUSHNJARI
    Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 7,211 2014-10-16 2014-10-17 13210100372014 Sherbime telefonike PAGESE TELEFONI SHTATOR 2014 DEGA E THESARIT 1010037 FATURA NR.SERIE 718596897,718595169 DT.30.09.2014
    Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,960 2014-10-09 2014-10-10 12910100372014 Posta dhe sherbimi korrier SHERBIME POSTARE SHTATOR 2014 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 12598881 DT.30.09.2014
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 46,814 2014-10-01 2014-10-01 12610100372014 Shtese page per funksionin PAGAT MUAJI SHTATOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 51,696 2014-10-01 2014-10-01 12710100372014 Paga me kontrate per kohe te kufizuar PAGAT MUAJI SHTATOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 50,517 2014-10-01 2014-10-01 12410100372014 Shtese page per vjetersi ne pune PAGAT MUAJI SHTATOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 45,635 2014-10-01 2014-10-01 12810100372014 Shtese page per funksionin PAGAT MUAJI SHTATOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 195,913 2014-10-01 2014-10-01 12510100372014 Paga baze PAGAT MUAJI SHTATOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) GJIKE MUCAJ Vlore 9,800 2014-09-29 2014-09-29 12310100372014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME RIPARIMI DEGA E THESARIT KODI 1010037 FATURA NR.08 DT.10.09.2014 SERIA 5927664
    Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 4,723 2014-09-17 2014-09-18 122 1010037 2014 Sherbime telefonike PAGESE TELEFONI GUSHT 2014 DEGA E THESARIT 1010037 FATURA NR.SERIE 718409229 DHE 718407189 DT 31.08.2014
    Dega e Thesarit Vlore (3737) YLLI HYSAJ Vlore 751,000 2014-09-12 2014-09-15 119 1010037 2014 Kompensime speciale te tjera DEGA E THESARIT 1010037 VENDIM GJYQI BURGIM I PA DREJTE PER Z.SHUQURI HOXHAJ
    Dega e Thesarit Vlore (3737) NEXHAT MEHONIQI (L03202402E) Vlore 60,228 2014-09-10 2014-09-11 118 1010037 2014 Kancelari BLERJE KANCELARI DEGA E THESARIT 1010037 FATURA NR.239 DT.10.09.2014 SERIA 15854785