Treasury Transactions

Treasury Branch:

Institution:

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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 Bujqesise Vlore (3737) All All 53,681,120.00 274 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 e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 3,000 2014-05-22 2014-05-22 86 1005037 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 D R B U FAT NR 717547365 DT 30.04.2014 SHERBIM INTERNETI
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 9,178 2014-05-22 2014-05-22 87 1005037 2014 Sherbime telefonike 1005037 D R B U FAT NR 717668760 DT 30.04.2014 MUAJI MARS
    Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 10,264 2014-05-22 2014-05-22 93 1005037 2014 Elektricitet 1005037 DRBU PAGESE ENERGJIE 2014 FAT NR 19631 DT 30.04.2014
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 111,380 2014-05-14 2014-05-14 84 1005037 2014 Udhetim i brendshem 1005037 DRBU SHPENZIME UDHETIMI VITI 2014
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 99,560 2014-05-13 2014-05-14 85 1005037 2014 Udhetim i brendshem 1005037 DRBU DIETA KATERMUJORI KATERT
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 918,783 2014-05-08 2014-05-09 79 1005037 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU VAKSIN MATRIKULLIM VLORE
    Drejtoria e Bujqesise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 482,085 2014-05-08 2014-05-09 80 1005037 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU VAKSIN MATRIKULLIME DEGA SARANDE
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 188,370 2014-05-08 2014-05-09 81 1005037 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU VAKSINIM MATRIKULL PER PUNONJ SARANDE
    Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 176,582 2014-05-08 2014-05-09 78 1005037 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU VAKSINIM MATRIKULL TATIM
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 165,000 2014-05-07 2014-05-07 73 1005037 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU DEMSHPERBLIM PER ARJAN BELAJ
    Drejtoria e Bujqesise Vlore (3737) BESMIRA-POL Vlore 73,200 2014-05-07 2014-05-07 74 1005037 2014 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU FAT NR 14 DT 02.05.2014
    Drejtoria e Bujqesise Vlore (3737) 6+1 VLORA Vlore 20,000 2014-05-07 2014-05-07 77 1005037 2014 Sherbime te printimit dhe publikimit 1005037 DRBU SHERBIM TELEVIZIONI FAT NR13
    Drejtoria e Bujqesise Vlore (3737) ARTUR DEMAJ Vlore 129,100 2014-05-07 2014-05-07 76 1005037 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU FAT NR 10 DT 24.04.2014 RIPARIM MJET TRANSP
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 4,319 2014-05-07 2014-05-07 75 1005037 2014 Sherbime telefonike 1005037 DRBU FAT NR 717467684 DT 31.03.2014
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 16,167 2014-05-02 2014-05-02 52 1005037 2014 Shtese page per funksionin 1005037 DRBU TEL SHKURT 2014 FAT NR 118756219 DT 01.04.2014
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,400,676 2014-05-02 2014-05-02 51/ 1005037 2014 Shtese page per vjetersi ne pune PAGA PRILL 2014 DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 603,741 2014-05-02 2014-05-02 50/ 1005037 2014 Paga baze PAGA PRILL 2014 DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) PROQUAL Vlore 106,800 2014-04-24 2014-04-25 68 1005037 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU MJETE TRANSPORTI FAT NR 45 DT 27.03.2014
    Drejtoria e Bujqesise Vlore (3737) BESMIRA-POL Vlore 36,600 2014-04-24 2014-04-25 65 1005037 2014 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU FAT NR 13 DT 31.03.2014
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 9,865 2014-04-24 2014-04-24 63 1005037 2014 Sherbime telefonike 1005037 DRBU NR FAT 717467397 DT 31.03.2014 TEL MARS 2014