Treasury Transactions

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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)
    Prefektura e qarkut Vlore (3737) All All 61,173,526.00 266 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
    Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE Vlore 3,072 2014-05-26 2014-05-26 91 1016074 2014 Uje 1016074 PREFEKTURA FAT NR 60055 DT 30.04.2014,31.03.2014
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 39,572 2014-05-26 2014-05-26 93 1016074 2014 Sherbime telefonike 1016074 PREFEKTURA FAT NR 717622682 DT 30.04.2014
    Prefektura e qarkut Vlore (3737) UJESJELLESI-KANALIZIME SHA Vlore 1,200 2014-05-26 2014-05-26 97 1016074 2014 Uje 1016074 PREFEKTURA UJI MARS 2014 DELVINE FAT NR 41,58 DT 31.03.2014,30.04.2014
    Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 14,548 2014-05-26 2014-05-26 92 1016074 2014 Elektricitet 1016074 PREFEKTURA FAT NR 610071404,610759359 DT 12.05.2014,25.04.2014 CEZ MUAJI PRILL
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 1,927 2014-05-26 2014-05-26 95 1016074 2014 Sherbime telefonike 1016074 PREFEKTURA TEL SARANDE FAT 717694476 DT 30.04.2014
    Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 2,133 2014-05-26 2014-05-26 94 1016074 2014 Elektricitet 1016074 PREFEKTURA FAT NR 610248394 DT 28.04.2014 CEZ PRILL SARANDE
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 4,039 2014-05-21 2014-05-22 89 1016074 2014 Sherbime telefonike 1016074 PREFEKTURA TEL CEL PER PREFEKTEN FAT NR 544676 DT 01.04.2014
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 200,007 2014-05-21 2014-05-22 90 1016074 2014 Te tjera transferime korrente 1016074 PREFEKTURA SHPERBLIM B.DERVISHI
    Prefektura e qarkut Vlore (3737) ALKED KOPAÇI Vlore 238,800 2014-05-12 2014-05-13 84 1016074 2014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA BLERJE GOMA FAT NR 157 DT 01.05.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 23,898 2014-05-12 2014-05-12 85 1016074 2014 Pagese per ushtaraket e liruar ne reforme 1016074 PREFEKTURA PAGESE KALIMTARE
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 89,929 2014-05-08 2014-05-09 83 1016074 2014 Shpenzime per te tjera materiale dhe sherbime operative 1016074 PREFEKTURA SHPENZIME PROJEKTIT
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 58,000 2014-05-06 2014-05-07 81 1016074 2014 Udhetim i brendshem 1016074 PREFEKTURA DIETA PRILL 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 87,000 2014-05-06 2014-05-07 82 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA PRILL 2014
    Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,647 2014-05-02 2014-05-02 77 1016074 2014 Paga baze PAGA PRILL PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 2,395,336 2014-05-02 2014-05-02 75 1016074 2014 Shtese page per pune ne turne te dyta dhe te treta 1016074 PREFEKTURA PAGA PRILL 2014
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 49,587 2014-05-02 2014-05-02 76 1016074 2014 Shtese page per funksionin 1016074 PREFEKTURA PAG MUAJI PRILL 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 42,982 2014-05-02 2014-05-02 79 1016074 2014 Shtese page per funksionin 1016074 PREFEKTURA PAGA PRILL 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,227,567 2014-05-02 2014-05-02 78 1016074 2014 Shtesa page te tjera 1016074 PREFEKTURA PAGA PRILL 2014
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2014-05-02 2014-05-02 80 1016074 2014 Shtese page per funksionin ND.PAGE PER V.SHKURTAJ PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 2,079 2014-04-23 2014-04-24 72 1016074 2014 Sherbime telefonike 10160740 PREFEKTURA TEL FAT NR 717493634 DT 31.03.2014