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

  • 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)
    Drejtoria Rajonale Tatimore Vlore (3737) All All 165,332,332.00 165 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
    Drejtoria Rajonale Tatimore Vlore (3737) AVDULLA ILJAZI Vlore 678,752 2014-06-24 2014-06-24 24/1 1010076 2014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) LOLIDA GRUP Vlore 1,251,388 2014-06-16 2014-06-17 15 1010076 2014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) EURO SALOTI Vlore 172,464 2014-06-13 2014-06-16 28 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) ESKELD Vlore 581,803 2014-06-06 2014-06-06 20 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,403,396 2014-06-02 2014-06-02 79 1010076 2014 Shtese page per funksionin PAGAT MUAJI MAJ 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 105,197 2014-06-02 2014-06-02 78 1010076 2014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI MAJ 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 17,444 2014-06-02 2014-06-02 80 1010076 2014 Shtese page per funksionin TELEFONAT EAGLE-PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 120451177
    Drejtoria Rajonale Tatimore Vlore (3737) XHINO Vlore 225 2014-05-30 2014-05-30 15 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) NORD ITALIA GOM Vlore 5,398,774 2014-05-29 2014-05-29 19 1010076 2014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) RUCI TOURS Vlore 7,812,705 2014-05-29 2014-05-29 18 1010076 2014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) STAMPLAST Vlore 422,727 2014-05-23 2014-05-26 17 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) AUDITING 33 Vlore 60,000 2014-05-23 2014-05-23 76 1010076 2014 Shpenzime gjyqesore SHPENZIME GJYQESORE PER FISH FARMDREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE10013325
    Drejtoria Rajonale Tatimore Vlore (3737) AUDITING 33 Vlore 60,000 2014-05-23 2014-05-23 77 1010076 2014 Shpenzime gjyqesore SHPENZIME GJYQESORE REANS GROUP DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE10013322
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-05-21 2014-05-21 75 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA MAJ 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 43,440 2014-05-21 2014-05-21 74 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE11514335
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 4,141 2014-05-21 2014-05-21 71 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.610382168 KODI I KLIENTIT FI0A170088103120
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 56,330 2014-05-21 2014-05-21 70 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606945852 NR.KONTRATES A 2886 DREJTORIA RAJONALE TATIMORE KODI 1010076 KLIENTI FI0A020011002886 FATURA NR. 610071406
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-05-21 2014-05-21 72 1010076 2014 Uje PAGESE UJI I PIJSHEM PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2097873
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 18,553 2014-05-21 2014-05-21 73 1010076 2014 Sherbime telefonike SHERBIM INTERNETI PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 15017122
    Drejtoria Rajonale Tatimore Vlore (3737) "GEMA ACCESORI" Vlore 57,041 2014-05-08 2014-05-08 14 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076