Treasury Transactions 2015-2018

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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

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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 AKU Vlore (3737) All All 21,380,378.00 102 All => 2016-01-01 => 2016-12-31

    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 AKU Vlore (3737) INA BARJAMAJ Vlore 514,230 2016-12-29 2016-12-29 12010051302016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005130 DRAKU VENDIM GJYQI PER BESA MEHMETAJ VENDIM NR 1206 DAT 31.07.2014
    Drejtoria Rajonale AKU Vlore (3737) INA BARJAMAJ Vlore 224,400 2016-12-29 2016-12-29 12110051302016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005130 DRAKU VENDIM GJYQI PER BUJAR LUZAJ VENDIMI 3443 DAT 26.10.2016
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 80,620 2016-12-29 2016-12-29 12210051302016 Udhetim i brendshem 1005130 DRAKU DIETA 2016
    Drejtoria Rajonale AKU Vlore (3737) ANA 2001. Vlore 49,440 2016-12-27 2016-12-28 11910051302016 Blerje dokumentacioni 1005130 DRAKU BLERJE DOK UP 33 DAT 19.12.2016 FAT NR 364 SERI 43785901 DAT 22.12.2016
    Drejtoria Rajonale AKU Vlore (3737) F.P.M Vlore 119,302 2016-12-21 2016-12-22 11810051302016 Sherbime te sigurimit dhe ruajtjes 1005130 DRAKU ROJE UP 19 18.03.2016 FAT 252 DAT 19.12.2016
    Drejtoria Rajonale AKU Vlore (3737) ND. UJESJELLESI VLORE Vlore 3,696 2016-12-16 2016-12-16 11410051302016 Uje 1005130 DRAKU LIK UJI NENTOR-DHJETOR FAT NR 128828795,185730434 DAT 30.11.2016,30.12.2016
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 5,519 2016-12-16 2016-12-16 11710051302016 Sherbime telefonike 1005130 DRAKU TELEFON FAT NR 722931160 DAT 30.11.2016
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 56,780 2016-12-16 2016-12-16 11510051302016 Te tjera transferta tek individet 1005130 DRAKU SHPERBLIM PER DALJE NE PENSION PER KRISTINA VITO NENTOR 2016
    Drejtoria Rajonale AKU Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 52,053 2016-12-16 2016-12-16 11310051302016 Elektricitet 1005130 DRAKU LIK ENERGJIE KONTR A36426,K 310109,FAT NR 648095443,648096704 DAT 30.11.2016
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,100 2016-12-14 2016-12-14 11010051302016 Sherbime telefonike 1005130 DRAKU NISATEL KONTRAT DAT 01.05.2016 FAT NR 42468218 DAT 30.11.2016
    Drejtoria Rajonale AKU Vlore (3737) MURATI D Vlore 148,800 2016-12-14 2016-12-14 11210051302016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005130 DRAKU BLERJE MATERIALE PASTRIMI UP 32 DAT 14.11.2016 FAT NR 985 ,07200985 DAT 23.11.2016
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,122 2016-12-14 2016-12-14 11110051302016 Posta dhe sherbimi korrier 1005130 DRAKU POSTA FAT NR 26969092,341 DAT 30.11.2016
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,360 2016-12-09 2016-12-12 10910051302016 Udhetim i brendshem 1005130 DRAKU DIETA SHTATOR-07 NENTOR 2016 2016
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,712 2016-12-07 2016-12-07 10710051302016 Posta dhe sherbimi korrier 1005130 DRAKU POSTA FAT NR 34520910,674 DAT 30.11.2016
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,583,479 2016-12-01 2016-12-01 10510051302016 Raporte mjeksore te paguara nga punedhenesi 1005130 DRAKU PAGAT NENTOR 2016
    Drejtoria Rajonale AKU Vlore (3737) GAZMOR GURI Vlore 389,520 2016-11-18 2016-11-18 10310051302016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005130 DRAKU LIKUIDIM DETYRIMI PER GAZMEND SHEHI VENDIMI NR 2389 DAT 14.05.2014
    Drejtoria Rajonale AKU Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 43,679 2016-11-18 2016-11-18 10410051302016 Elektricitet 1005130 DRAKU LIK ENERGJIE FAT NR 646435959,647006077,KONTR NR A36426,K310109 DAT 31.10.2016
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,830 2016-11-18 2016-11-18 10110051302016 Posta dhe sherbimi korrier 1005130 DRAKU POSTA FAT NR 491,26969992 DAT 31.10.2016
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 5,519 2016-11-18 2016-11-18 10210051302016 Sherbime telefonike 1005130 DRAKU TELEFON FAT NR 722776655 NR KONTR 312 ,891 DAT 23.11.2016
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,700 2016-11-10 2016-11-11 9810051302016 Sherbime telefonike 1005130 DRAKU NISATEL KONTRAT DAT 01.05.2016 FAT NR 3187 DAT 31.10.2016 FAT NR