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 E TIRANES Vlore 4,434,489 2014-10-02 2014-10-02 30310110382014 Shtese page per funksionin PAGA SHTATOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,606,620 2014-10-02 2014-10-02 31010110382014 Shtese page per vjetersi ne pune PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 196,278 2014-10-02 2014-10-02 31110110382014 Shtese page per funksionin PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 960,623 2014-10-02 2014-10-02 30610110382014 Paga baze PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 55,535 2014-10-02 2014-10-02 31410110382014 Shtese page per funksionin PAGAT SHTATOR DAR 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 11,127,896 2014-10-02 2014-10-02 30710110382014 Shtese page per vjetersi ne pune PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 27,303,520 2014-10-02 2014-10-02 30210110382014 Paga baze PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 4,964,430 2014-10-02 2014-10-02 30510110382014 Paga baze PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,111,156 2014-10-02 2014-10-02 30910110382014 Paga baze PAGA MUAJI SHTATOR 2014 DAR 1011038
    Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA Vlore 144,512 2014-09-26 2014-09-29 30110110382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI DAR 1011038 RAJMONDA KASHURI
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2014-09-26 2014-09-29 30010110382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI DAR 1011038 MIRANDA MALAJ
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-09-25 2014-09-26 29810110382014 Paga baze PAGES KREDIE DAR 1011038 LILJANA PASHAJ
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-09-25 2014-09-26 29710110382014 Paga baze PENSION USHQIMOR DAR 1011038 LUCIE GJERKO
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-09-25 2014-09-26 29610110382014 Paga baze PENSION USHQIMOR DAR 1011038 BRUNILDA DIMO
    Drejtoria Arsimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 19,772 2014-09-23 2014-09-24 29510110382014 Elektricitet 1011038 ENERGJI DAR GUSHT A19623
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 14,118 2014-09-19 2014-09-19 29410110382014 Sherbime telefonike TELEFON DAR 1011038 FAT 718409623 DT 31.08.2014
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,080 2014-09-12 2014-09-15 29210110382014 Posta dhe sherbimi korrier POSTA DAR 1011038 FAT 491 DT 31.08.2014
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,976 2014-09-12 2014-09-15 29310110382014 Uje UJE DAR 1011038 FAT 31.08.2014
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 17,510 2014-09-03 2014-09-03 28810110382014 Udhetim i brendshem DIETA DAR 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 81,840 2014-09-03 2014-09-03 29110110382014 Udhetim i brendshem DIETA DAR 1011038