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
  • 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)
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 35,885,744.00 166 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 64,900 2014-05-06 2014-05-07 50 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 77,880 2014-05-06 2014-05-07 53 1094009 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE TJERA,FOTOKOPJE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 7,370 2014-05-05 2014-05-06 48 1094009 2014 Sherbime telefonike NISATEL MARS 2014 VLORE NR.SERIE 13481919 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 340 2014-05-05 2014-05-06 51 1094009 2014 Elektricitet 1094009 ENERGJI MARS 2014 NR.FATURE 609622922 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PROQUAL Vlore 50,040 2014-05-05 2014-05-06 49 1094009 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETI FAT.NR.15.04.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 8,918 2014-05-05 2014-05-06 52 1094009 2014 Sherbime telefonike TELEFON SHKURT MARS 2014 SARANDE NR.SERIE 717290875 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,182,827 2014-05-02 2014-05-02 46 1094009 2014 Shtese page per veshtiresi dhe rreziqe PAGAT PRILL 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 519,587 2014-05-02 2014-05-02 47 1094009 2014 Paga baze PAGAT PRILL 2014 PUNINJES ME KONTRATE VLORE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) LULZIM DEMO Vlore 10,000 2014-04-16 2014-04-17 43 1094009 2014 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM TUBACIONESH FAT.NR.2 DT.03.04.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) EURO OFFICE Vlore 108,000 2014-04-11 2014-04-14 42 1094009 2014 Kancelari KANCELARI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2014-04-08 2014-04-09 41 1094009 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme IDENTIFIKUES PER INSTITUCIONIN ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 77,300 2014-04-08 2014-04-09 40 1094009 2014 Udhetim i brendshem DIETA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 10,000 2014-04-09 2014-04-09 38 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGUAR SHPENZ.GJYQESORE NGA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 120,000 2014-04-09 2014-04-09 39 1094009 2014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT.08427477,DT.31.03.2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 131,335 2014-04-03 2014-04-03 36 1094009 2014 Paga baze PAGA PUNONJES ME KONTRATE VLORE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 30,000 2014-04-03 2014-04-03 37 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER ZBATIMIN E VENDIMEVE GJYQESORE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,222,310 2014-04-01 2014-04-01 35 1094009 2014 Paga baze PAGAT MARS 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,900 2014-03-20 2014-03-21 30 1094009 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,900 2014-03-20 2014-03-21 29 1094009 2014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE ZYRE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 5,000 2014-03-20 2014-03-21 35 1094009 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGUAR SHPENZ.GJYQESORE NGA ALUIZNI 1094009