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)
    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) B.L.U Vlore 2,877 2014-05-08 2014-05-08 16 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) MASA. Vlore 4,697,549 2014-04-30 2014-05-02 12 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) A & SH Vlore 1,065,809 2014-04-30 2014-05-02 11 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 3,410,576 2014-05-02 2014-05-02 62 1010076 2014 Shtese page per vjetersi ne pune PAGA MUAJI PRILL 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) MUSAJ OLIVE OIL Vlore 363,226 2014-04-30 2014-05-02 13 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) EAGLE MOBILE Vlore 23,822 2014-05-02 2014-05-02 63 1010076 2014 Shtese page per funksionin PAGESE TELEFONAT EAGLE SHTATOR 2013 E MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 NR.SERIAL I FATURES 114034147 DHE 118750444
    Drejtoria Rajonale Tatimore Vlore (3737) ASTA SH.P.K Vlore 162,744 2014-04-30 2014-05-02 12/ 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) EN SI ADRIATIK Vlore 450,051 2014-04-30 2014-05-02 14 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) ORIK PESHK Vlore 43,723 2014-04-30 2014-05-02 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) ND. UJESJELLESI VLORE Vlore 2,256 2014-04-29 2014-04-30 57 1010076 2014 Uje PAGESE UJI I PIJSHEM MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2087219
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 6,387,390 2014-04-29 2014-04-30 11 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) NISATEL Vlore 22,975 2014-04-29 2014-04-30 58 1010076 2014 Sherbime telefonike PAGESE TELEFONAT MUAJI MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 12880822
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 5,488 2014-04-29 2014-04-30 56 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 609415230
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 68,325 2014-04-30 2014-04-30 55 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.608870561 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 66,890 2014-04-29 2014-04-30 59 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE MARS 2014 TATIM TAKSAT 1010076 FATURA NR.SERIE 11514320,11521850
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-04-29 2014-04-30 60 1010076 2014 Shpenzime per qiramarrje ambjentesh PAGESE QERA AMBIENTI MUAJI PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE0000549
    Drejtoria Rajonale Tatimore Vlore (3737) ORATA Vlore 1,158,016 2014-04-29 2014-04-29 01 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) SOND EMIGRANTI Vlore 1,346,002 2014-04-29 2014-04-29 08 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) TORI TRANSPORT Vlore 3,149,000 2014-04-25 2014-04-28 12 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) RUCI TOURS Vlore 2,465,000 2014-04-25 2014-04-28 09 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076