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 Arsimore Vlore (3737) All All 1,012,797,997.00 432 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) ALB - SIGURACION Vlore 53,995 2014-08-22 2014-08-22 26910110382014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL E KASKO DAR 1011038 FATURA NR.253 E 444 DT.19.08.2014 SERIA 1247169 DHE 8362627
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 50,862 2014-08-15 2014-08-18 26410110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Drejtoria Arsimore Vlore (3737) CEZ SHPERNDARJE Vlore 18,933 2014-08-15 2014-08-18 25810110382014 Elektricitet 1011038 ENERGJI DAR VLORE A19623 KORRIK
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-08-15 2014-08-18 26310110382014 Paga baze PENSION USHQIMOR DAR 1011038 BRUNILDA DIMO
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 210,406 2014-08-15 2014-08-18 26510110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,976 2014-08-15 2014-08-18 26710110382014 Uje UJE DAR 1011038 KORRIK ABON 2258205
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 310,431 2014-08-15 2014-08-18 26610110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 26,050 2014-08-15 2014-08-18 26810110382014 Sherbime telefonike TELEFON DAR 1011038 FAT 718217587 KORRIK
    Drejtoria Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 10,000 2014-08-15 2014-08-18 26110110382014 Paga baze NDALES PAGE DAR 1011038 VALDETE LIVANAJ
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,480 2014-08-15 2014-08-18 25910110382014 Posta dhe sherbimi korrier POSTA DAR 1011038 FAT 424 DT 31.07.2014
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-08-15 2014-08-18 26210110382014 Paga baze PENSION USHQIMOR DAR 1011038 LUCIE GJERKO
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-08-15 2014-08-18 26010110382014 Paga baze NDALES PAGE DAR 1011038 LILJANA PASHAJ
    Drejtoria Arsimore Vlore (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 424,380 2014-08-05 2014-08-06 24110110382014 Paga baze KUOT SINDIKATE DAR VLORE 1011038
    Drejtoria Arsimore Vlore (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 424,380 2014-08-05 2014-08-06 24210110382014 Paga baze KUOT SINDIKATE DAR VLORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,944,622 2014-08-01 2014-08-04 24310110382014 Shtese page per pune jashte orarit PAGAT DAR 1011038 KORRIK
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 4,535,288 2014-08-01 2014-08-04 24610110382014 Shtese page per largesi nga qendra e banimit PAGAT DAR 1011038 KORRIK
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 262,367 2014-08-01 2014-08-04 25610110382014 Paga baze PAGAT DAR 1011038 KORRIK
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 958,442 2014-08-01 2014-08-04 25210110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 KORRIK
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-08-01 2014-08-04 25010110382014 Paga baze PAGAT DAR 1011038 KORRIK
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,615,487 2014-08-01 2014-08-04 24410110382014 Shtese page per largesi nga qendra e banimit PAGAT DAR 1011038 KORRIK