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 e Pyjeve Vlore (3737) All All 24,916,120.00 98 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 e Pyjeve Vlore (3737) A.K.F. PETROLEUM Vlore 33,800 2014-12-19 2014-12-23 13410260272014 Karburant dhe vaj KARBURANT FAT.NR.684 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 29,000 2014-12-17 2014-12-17 13310260272014 Udhetim i brendshem DIETA D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,064 2014-12-09 2014-12-10 12910260272014 Posta dhe sherbimi korrier POSTA NR.SERIE 12598661 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) KASTRATI SHA Vlore 148,719 2014-12-09 2014-12-10 12810260272014 Karburant dhe vaj KARBURANT FAT.NR.49 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) MAGRIP BANA Vlore 124,200 2014-12-03 2014-12-03 12710260272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme FERNIZIM ZYRE D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 60,000 2014-12-01 2014-12-02 12610260272014 Paga baze PAGA NENTOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 219,157 2014-12-01 2014-12-02 12510260272014 Shtese page per funksionin PAGA NENTOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,431,445 2014-12-01 2014-12-02 12410260272014 Shtese page per veshtiresi dhe rreziqe PAGA NENTOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ILIR LATIFI Vlore 4,400 2014-11-20 2014-11-20 11710260272014 Sherbime te printimit dhe publikimit SKANIME FOTO EMERTIM D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) KASTRATI SHA Vlore 149,661 2014-11-13 2014-11-14 12210260272014 Karburant dhe vaj KARBURANT FAT.NR.28 DT.10.11.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BOLENA. Vlore 202,800 2014-11-13 2014-11-14 12310260272014 Karburant dhe vaj KARBURANT FAT.NR.2077 DT.12.11.2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-11-13 2014-11-14 12110260272014 Elektricitet 1026027 ENERGJI SHTAOR 2014 NR.FAT.616333441 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 11,380 2014-11-13 2014-11-14 12210260272014 Sherbime telefonike TELEFON INTERNET NR.SERIE 18150386 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 12,250 2014-11-03 2014-11-03 11410260272014 Sherbime telefonike TELEFON INTERNET KORRIK 2014 NR.SERIE 16672953 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 219,157 2014-11-03 2014-11-03 11310260272014 Shtese page per vjetersi ne pune PAGA TETOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,419,901 2014-11-03 2014-11-03 11210260272014 Shtese page per vjetersi ne pune PAGA TETOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 60,000 2014-11-03 2014-11-03 11610260272014 Paga baze PAGA TETOR 2014 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,785 2014-11-03 2014-11-03 11510260272014 Shpenzime gjyqesore PAGESE VENDIM GJYQESOR PER LILJANA PETOSHATI D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,960 2014-10-23 2014-10-23 1101026027 Posta dhe sherbimi korrier POSTA NR.SERIE 11514175 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ALBTELEKOM SH.A. Vlore 288 2014-10-23 2014-10-23 11110260272014 Sherbime telefonike TELEFON SARANDE QERSHOR 2014 NR.SERIE 718469865 D.PYJORE 1026027