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
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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)
    Qarku Vlore (3737) All All 50,722,844.00 230 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
    Qarku Vlore (3737) BUJAR MEHILLI Vlore 40,000 2014-05-13 2014-05-14 69 2037001 2014 Te tjera transferta tek individet 2037001 KESHILLI I QARKUT VENDIM GJYQI ELVIRA PANDO
    Qarku Vlore (3737) F.P.M Vlore 37,200 2014-05-14 2014-05-14 74 2037001 2014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE OBJEKTI DHJETOR 2013
    Qarku Vlore (3737) A T L A N T I K Vlore 5,400 2014-05-14 2014-05-14 82 2037001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURACION MJETI TR 7946 B
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 70,200 2014-05-05 2014-05-06 67 2037001 2014 Te tjera transferta tek individet 2037001K QARKUT SHPERBLIM DALJE NE PENSION(LEONORA BEZHANI)
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,800 2014-05-05 2014-05-06 68 2037001 2014 Te tjera transferta tek individet 2037001K QARKUT TATIM SHPERBLIM DALJE NE PENSION(LEONORA BEZHANI)
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 337,484 2014-05-02 2014-05-02 64 2037001 2014 Shtese page per vjetersi ne pune 2037001K QARKUT PAGA PRILL 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,225,256 2014-05-02 2014-05-02 63 2037001 2014 Paga baze 2037001K QARKUT PAGA PRILL 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 17,500 2014-05-02 2014-05-02 65 2037001 2014 Udhetim i brendshem 2037001K QARKUTDJETA PRILL 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 70,000 2014-04-25 2014-04-25 60 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 KQARKUT PERFITIM FINANCIAR
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 444,600 2014-04-17 2014-04-18 54 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET 2014
    Qarku Vlore (3737) PLUS COMMUNICATION Vlore 16,301 2014-04-17 2014-04-18 57 2037001 2014 Sherbime telefonike 2037001 K QARKUT NR SERIAL FAT 116855577
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 65,000 2014-04-17 2014-04-18 55 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUTTATIM NE BURIM TATIM KESHILLTARET
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 140,400 2014-04-17 2014-04-18 53 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT PAGA KESHILLTARET 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,120 2014-04-17 2014-04-18 56 2037001 2014 Sherbime te tjera 2037001 KQARKUT SHERBIM NOTERI
    Qarku Vlore (3737) ANA 2001. Vlore 110,964 2014-04-10 2014-04-10 50 2037001 2014 Blerje dokumentacioni 2037001 K QARKUT KANCELERI FAT NR 62 DT 13.05.2013
    Qarku Vlore (3737) SHPRESA DRIZA Vlore 9,900 2014-04-10 2014-04-10 52 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT BLERJE KARTOLINA
    Qarku Vlore (3737) TAQO NIÇKA Vlore 212,448 2014-04-10 2014-04-10 49 2037001 2014 Shpenz. per rritjen e AQT - ndertesa administrative 2037001 K QARKUT SUPERVIZOR
    Qarku Vlore (3737) SALATAJ-GJ Vlore 38,400 2014-04-10 2014-04-10 44 2037001 2014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT SHERBIM MJETI
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 16,296 2014-04-04 2014-04-04 462037001 2014 Paga baze 2037001K QARKUT PAGE
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,191,579 2014-04-03 2014-04-03 46 2037001 2014 Paga baze 2037001 KQARKUT PAGA MARS 2014