Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Vlore (3737) All All 38,608,871.00 143 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
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 29,668 2014-12-23 2014-12-23 160 1010087 2014 Elektricitet 1010087 ENERGJI TETOR NR KONTRATE A10906 DOGANA 1010087
    Dogana Vlore (3737) DEGA E TATIM TAKSAVE Vlore 32,000 2014-12-23 2014-12-23 15610100872014 Shpenzime per qiramarrje ambjentesh TATIM QERA GODINE DOGANA 1010087 DHJETOR
    Dogana Vlore (3737) BESMIRA-POL Vlore 198,000 2014-12-05 2014-12-05 15010100872014 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE DOGANA 1010087 FAT 30 DT 30.11.2014
    Dogana Vlore (3737) MILDA BRATKO Vlore 3,600 2014-12-05 2014-12-05 15210100872014 Shpenz. per rritjen e AQT - paisje audio-vizuale USHQYES PER KAMERA DOGANA 1010087 FAT 1027 DT 18.11.2014
    Dogana Vlore (3737) KASTRATI SHA Vlore 48,120 2014-12-01 2014-12-02 14810100872014 Karburant dhe vaj GAZOIL DOGANA 1010087 FAT 41 DT 13.11.2014
    Dogana Vlore (3737) RAIFFEISEN BANK SH.A Vlore 28,604 2014-12-01 2014-12-01 14610100872014 Shtese page per veshtiresi dhe rreziqe PAGAT DOGANA 1010087 NETOR
    Dogana Vlore (3737) ALPHA BANK -- ALBANIA Vlore 508,296 2014-12-01 2014-12-01 14310100872014 Shtese page per veshtiresi dhe rreziqe PAGAT DOGANA 1010087 NETOR
    Dogana Vlore (3737) BANKA CREDINS Vlore 1,264,875 2014-12-01 2014-12-01 14410100872014 Shtese page per vjetersi ne pune PAGAT DOGANA 1010087 NETOR
    Dogana Vlore (3737) UNION BANK SHA Vlore 60,416 2014-12-01 2014-12-01 14510100872014 Shtese page per vjetersi ne pune PAGAT DOGANA 1010087 NETOR
    Dogana Vlore (3737) BANKA E TIRANES Vlore 576,000 2014-11-25 2014-11-26 14110100872014 Shpenzime per qiramarrje ambjentesh QERA GODINE DOGANA 1010087 TETOR NENTOR
    Dogana Vlore (3737) ALBTELEKOM SH.A. Vlore 6,044 2014-11-25 2014-11-26 14010100872014 Sherbime telefonike TELEFON DOGANA 1010087 FAT 718767322 DT 31.10.2014
    Dogana Vlore (3737) DEGA E TATIM TAKSAVE Vlore 64,000 2014-11-25 2014-11-26 14210100872014 Shpenzime per qiramarrje ambjentesh TATIM QERA GODINE DOGANA 1010087 TETOR NENTOR
    Dogana Vlore (3737) 6+1 VLORA Vlore 80,000 2014-11-25 2014-11-26 13810100872014 Sherbime te printimit dhe publikimit SHERBIME TV DOGANA 1010087 FAT 166,172,173,189 NENTOR
    Dogana Vlore (3737) KASTRATI SHA Vlore 121,950 2014-11-25 2014-11-26 13910100872014 Karburant dhe vaj GAZOIL DOGANA 1010087 FAT 41 DT 13.11.2014
    Dogana Vlore (3737) PC STORE Vlore 117,600 2014-11-17 2014-11-18 13610100872014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA DOGANA 1010087 FAT 3092 DT 10.11.2014
    Dogana Vlore (3737) TE ELECTRONICS Vlore 54,000 2014-11-17 2014-11-18 13210100872014 Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE DOGANA 1010087 FAT 750 DT 03.11.2014
    Dogana Vlore (3737) VI-ES Vlore 144,000 2014-11-17 2014-11-18 13510100872014 Pjese kembimi, goma dhe bateri GOMA MAKINE DOGANA 1010087 FAT 29 DT 07.11.2014
    Dogana Vlore (3737) INTER - OFFICE Vlore 151,200 2014-11-17 2014-11-18 13410100872014 Shpenz. per rritjen e AQT - orendi zyre KARRIGE DOGANA 1010087 FAT 278 DT 04.11.2014
    Dogana Vlore (3737) ND. UJESJELLESI VLORE Vlore 14,496 2014-11-17 2014-11-17 13710100872014 Uje UJE DOGANA 1010087 TETOR ABON 2387011
    Dogana Vlore (3737) MAJLINDA DUKA / VLORE Vlore 1,500 2014-11-17 2014-11-17 13310100872014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje dogana 1010087 fat 8 dt 20.10.2014