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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 6+1 VLORA All 1,556,000.00 41 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) 6+1 VLORA Vlore 48,000 2014-12-29 2014-12-30 43410110382014 Sherbime te printimit dhe publikimit KRONIKA TV D.A.R 1011038
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 40,000 2014-12-29 2014-12-30 37410111362014 Sherbime te printimit dhe publikimit UNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.170 DT.09.12.2014
    Bashkia Vlore (3737) 6+1 VLORA Vlore 27,000 2014-12-26 2014-12-29 7701460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 17.12.2014
    Federata Te Tjera (3737) 6+1 VLORA Vlore 30,000 2014-12-26 2014-12-29 22221460252014 Shpenzime per prodhim dokumentacioni specifik KRONIKA TV SHUMSPORTI 2146001 FAT 15 DT 19.12.2014
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 26,000 2014-12-24 2014-12-26 21110050802014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Komuna Qender (3737) 6+1 VLORA Vlore 35,000 2014-12-24 2014-12-24 31728350012014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAT 18.11.2014
    Bashkia Vlore (3737) 6+1 VLORA Vlore 82,500 2014-12-10 2014-12-11 70221460012014 Te tjera materiale dhe sherbime speciale KRONIKA TV BASHKIA 2146001 FAT 178 DT 17.10.2014
    Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 40,000 2014-12-09 2014-12-10 11821460152014 Libra dhe publikime profesionale KRONIKE SPECIALE KULTURA 2146015 FAT 2 DT 04.12.2014
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 20,000 2014-11-26 2014-11-27 17510050802014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Dogana Vlore (3737) 6+1 VLORA Vlore 80,000 2014-11-25 2014-11-26 13810100872014 Sherbime te printimit dhe publikimit SHERBIME TV DOGANA 1010087 FAT 166,172,173,189 NENTOR
    Bashkia Vlore (3737) 6+1 VLORA Vlore 87,000 2014-11-07 2014-11-10 55621460012014 Te tjera materiale dhe sherbime speciale INTERVISTA PER 70 VJETORIN E CLIRIMIT BASHKIA 2146001 FAT 156 DT 20.10.2014
    Qarku Vlore (3737) 6+1 VLORA Vlore 79,000 2014-11-06 2014-11-06 22120370012014 Sherbime te printimit dhe publikimit 2037001 K QARKUT KRONIKE TELEVIZIVE FAT NR 155,135 DAT 17.10.2014
    Komuna Qender (3737) 6+1 VLORA Vlore 27,000 2014-11-06 2014-11-06 26828350012014 Sherbime te printimit dhe publikimit K QENDER 2835001 PRIMTIME 6+1 VLORA FAT NR 160 DAT 25.10.2014
    Federata Te Tjera (3737) 6+1 VLORA Vlore 20,000 2014-11-05 2014-11-06 15921460252014 Shpenzime per prodhim dokumentacioni specifik KRONIKA TV SHUMSPORTI 2146025 FAT 164 DT 26.10.2014
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 20,000 2014-11-06 2014-11-06 16310050802014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 20,000 2014-10-15 2014-10-16 14810050802014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Bashkia Vlore (3737) 6+1 VLORA Vlore 56,000 2014-10-10 2014-10-10 47721460012014 Te tjera materiale dhe sherbime speciale KRONIKA TV BASHKI A2146001 FAT 143 DT 07.10.2014
    Komuna Qender (3737) 6+1 VLORA Vlore 32,000 2014-10-06 2014-10-07 22828350012014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAR 01.10.2014
    Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 80,000 2014-09-16 2014-09-16 8221460152014 Libra dhe publikime profesionale KRONIKA TV KULTURA 2146015 FAT 99 DT 18.08.2014
    Komuna Qender (3737) 6+1 VLORA Vlore 27,000 2014-09-04 2014-09-05 196 2835001 2014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAR 30.08.2014