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

  • Institution List
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  • Supplier List
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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 e SHIK Vlore (3737) All All 27,911,643.00 104 All => 2017-01-01 => 2017-12-31

    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 e SHIK Vlore (3737) ABISSNET Vlore 5,000 2017-12-15 2017-12-20 9610180162017 Sherbime telefonike internet shish 1018016 fat 367 dt 30.11.2017
    Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 75,263 2017-12-15 2017-12-18 9310180162017 Elektricitet 1018016 energji shish 1018016 a26595 dt 30.11.2017
    Drejtoria e SHIK Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 142,250 2017-12-15 2017-12-18 9810180162017 Udhetim i brendshem ushqime dieta shish 1018016
    Drejtoria e SHIK Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 6,228 2017-12-15 2017-12-18 9410180162017 Uje uje shish 1018016 klienti 60038 dt 30.11.2017
    Drejtoria e SHIK Vlore (3737) POSTA SHQIPTARE SH.A Vlore 288 2017-12-15 2017-12-18 9710180162017 Posta dhe sherbimi korrier posta shish 1018016 fat 800 dt 30.11.2017
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,602 2017-12-15 2017-12-18 9510180162017 Sherbime telefonike telefon shish 1018016 fat 3582 dt 30.11.2017
    Drejtoria e SHIK Vlore (3737) ZIHNI MUÇAJ Vlore 9,960 2017-12-07 2017-12-11 9110180162017 Shpenzime per mirembajtjen e objekteve ndertimore mirmbajtje objekti ndertimior shish 1018016 fat 221 dt 24.11.2017 u.prok 10 dt 21.11.2017 p.v f5
    Drejtoria e SHIK Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,428,625 2017-12-04 2017-12-05 8910180162017 Shtese page per vjetersi ne pune pagat shish 1018016 nentor
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 604,000 2017-12-04 2017-12-05 9010180162017 Shpenzime per te tjera materiale dhe sherbime operative shpenzime te natyres se vecante shish 1018016 vojsava aliaj 024640749
    Drejtoria e SHIK Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 475,917 2017-12-04 2017-12-05 8910180162017.. Furnizime dhe sherbime me ushqim per mencat uniforme, ushqim,dieta shish 1018016 nentor
    Drejtoria e SHIK Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 77,517 2017-12-04 2017-12-05 8910180162017. Te tjera transferta tek individet reforma, kompesim ushqimi shish 1018016 nentor
    Drejtoria e SHIK Vlore (3737) AGIM ALIMUÇI Vlore 17,000 2017-11-24 2017-11-30 8810180162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale ndricimi shish 1018016 fat 8 dt 23.11.2017 u.prok 9 dt 20.11.2017 p.vf5
    Drejtoria e SHIK Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,000 2017-11-20 2017-11-21 8710180162017 Shpenzime te tjera transporti 1018016 SH.I.SH NDERIM PRONESIE PASISJE ME CERTIF PRONESIE FAT 228420812 DT 16.11.2017
    Drejtoria e SHIK Vlore (3737) POSTA SHQIPTARE SH.A Vlore 528 2017-11-14 2017-11-15 8610180162017 Posta dhe sherbimi korrier POSTA SHISH 1018016 FAT 727 DT 31.10.2017
    Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 51,626 2017-11-14 2017-11-15 8210180162017 Elektricitet 1018016 ENERGJI TETOR DT 29.10.2017 KONTRAT A26595 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ABISSNET Vlore 5,000 2017-11-14 2017-11-15 8510180162017 Sherbime telefonike internet shish 1018016 fat 411dt 31.10.2017
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 3,586 2017-11-14 2017-11-15 8410180162017 Sherbime telefonike 1018016 TELEFON DHE ADSL TETOR FAT NR 3261 DT 31.10.2017 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 6,228 2017-11-14 2017-11-15 8310180162017 Uje 1018016 UJE TETOR ABONENT 60038 DTB 31.10.2017 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 400,100 2017-11-10 2017-11-13 8110180162017 Sherbimet bankare shpenzime te natyres se vecante shish 1018016 vojsava aliaj 024640749
    Drejtoria e SHIK Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,191 2017-11-01 2017-11-02 7910180162017.. Furnizime dhe sherbime me ushqim per mencat uniforma, ushqim, dieta shish 1018016 tetor