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)
    Drejtoria Arsimore Vlore (3737) All All 1,012,797,997.00 432 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 Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 62,016 2014-11-20 2014-11-20 36110110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 180,161 2014-11-20 2014-11-20 36710110382014. Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 104,196 2014-11-20 2014-11-20 36210110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Drejtoria Arsimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 93,693 2014-11-20 2014-11-20 36810110382014. Te tjera transferta tek individet TATIM SHPERBLIM FV DAR 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 943,794 2014-11-20 2014-11-20 36710110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 254,226 2014-11-20 2014-11-20 36510110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 60,000 2014-11-20 2014-11-20 36610110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 148,916 2014-11-12 2014-11-12 35510110382014. Shtese page per pune jashte orarit PAGA DAR 1011038 DIFERENCA TETORI
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 177,676 2014-11-12 2014-11-12 35510110382014 Shtese page per vjetersi ne pune PAGA DAR 1011038 DIFERENCA TETORI
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 191,634 2014-11-12 2014-11-12 35310110382014 Paga baze PAGA DAR 1011038 DIFERENCA TETORI
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,920 2014-11-12 2014-11-12 36010110382014. Posta dhe sherbimi korrier POSTA DAR 1011038 FAT 617 DT 31.10.2014
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-11-12 2014-11-12 35610110382014. Paga baze PENSION USHQIMOR DAR 1011038 BRUNILDA DIMO
    Drejtoria Arsimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 13,221 2014-11-12 2014-11-12 35910110382014. Elektricitet 1011038 ENERGJI DAR TETOR A19623
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-11-12 2014-11-12 35810110382014. Uje UJE DAR 1011038 TETOR ABON 2386972
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 94,609 2014-11-12 2014-11-12 35010110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038 PRAPAMBETUR
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-11-12 2014-11-12 35710110382014. Paga baze PENSION USHQIMOR DAR 1011038 LUCIE GJERKO
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,000 2014-11-12 2014-11-12 35110110382014 Paga baze NDALES PAGE DAR 1011038 REZARTA MONI
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-11-12 2014-11-12 35210110382014 Paga baze NDALES PAGE DAR 1011038 LILJANA PASHAJ
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 34,641 2014-11-12 2014-11-12 35410110382014 Shtesa page te tjera PAGA DAR 1011038 DIFERENCA TETORI
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 57,308 2014-11-04 2014-11-05 34110110382014 Shtese page per funksionin PAGAT DAR 1011038 TETOR