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 info@ais.al. 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

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Arsimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 147,900 2014-12-30 2014-12-31 43610110382014 Te tjera shperblime per personelin TATIM SHPERBLIM MESUESIT NXENESIT DAR 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 594,000 2014-12-30 2014-12-31 43510110382014 Te tjera shperblime per personelin SHPERBLIM NXENESIT DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 1,163,620 2014-12-30 2014-12-31 43410110382014 Sherbime telefonike SHERBIM INTERNETI DAR 1011038 FAT 90351391 DT 17.12.2014
    Drejtoria Arsimore Vlore (3737) PAVARESIA VLORE Vlore 99,600 2014-12-30 2014-12-31 42810110382014 Sherbime te tjera AKTIVITET SOCIAL KULTUROR DAR 1011038 FAT 250 DT 26.12.2014
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,438,100 2014-12-29 2014-12-31 43310110382014 Te tjera shperblime per personelin SHPERBLIM MESUESISH SHKOLLA "ALI DEMI" DAR 1011038
    Drejtoria Arsimore Vlore (3737) 6+1 VLORA Vlore 48,000 2014-12-29 2014-12-30 43410110382014 Sherbime te printimit dhe publikimit KRONIKA TV D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RTV-REAL Vlore 20,000 2014-12-26 2014-12-29 42710110382014 Libra dhe publikime profesionale SHERBIM MEDIA,KRONIKA TV D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 29,115 2014-12-26 2014-12-26 42410110382014 Te tjera transferta tek individet SUBVENCIONIM LIBRI SHKOLLOR 2014-2015DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,320 2014-12-24 2014-12-26 101 1011038 2014 Posta dhe sherbimi korrier 1011038 SHP.POSTARE DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 9,962 2014-12-24 2014-12-26 100 1011038 2014 Elektricitet 1011038 ENERGJI NENTOR KONTRAT FI0A170006019623 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) ANDI BINO Vlore 7,500 2014-12-26 2014-12-26 103 1011038 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DETYRIM I PRAPAMBETUR BLERJE DEKORI 2013 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) FOKUS T.V. Vlore 20,000 2014-12-26 2014-12-26 42610110382014 Libra dhe publikime profesionale SHERBIM MEDIA,KRONIKA TV D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) SAIMIR ÇUÇI Vlore 15,000 2014-12-26 2014-12-26 420 1011038 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DETYRIM I PRAPAMBETUR BLERJE DEKORI 2013 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 25,200 2014-12-26 2014-12-26 422 1011038 2014 Shpenzime te tjera transporti TRANSPORT NXENESISH SHKOLLA XHUVELI SHTATOR-DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,400 2014-12-26 2014-12-26 42310110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH SHTATOR-DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,915,032 2014-12-26 2014-12-26 421 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH NENTOR-DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 9,500 2014-12-26 2014-12-26 42510110382014 Sherbime te tjera SHERBIM FOTOKOPJE D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 110,175 2014-12-22 2014-12-23 41010110382014 Paga baze KUOT SINDIKATA DAR 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 206,860 2014-12-22 2014-12-23 41210110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,233,470 2014-12-22 2014-12-23 40710110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038