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)
    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) NDERMARRJA E UJESJELLSIT SARANDE Vlore 3,250 2014-04-23 2014-04-24 73 1016074 2014 Uje 1016074 PREFEKTURA UJI SARANDE MARS FAT NR 88901800 DT 01.04.2014
    Prefektura e qarkut Vlore (3737) UJESJELLESI-KANALIZIME SHA Vlore 600 2014-04-23 2014-04-24 69 1016074 2014 Uje 1016074 PREFEKTURA UJI SHKURT 2014 DELVINE FAT NR 24 DT 28.02.2014
    Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 5,594 2014-04-23 2014-04-24 71 1016074 2014 Elektricitet 1016074 PREFEKTURA PER SARANDE FAT NR 609401284 DT 01.04.2014
    Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 166,869 2014-04-23 2014-04-24 68 1016074 2014 Karburant dhe vaj 1016074 PREFEKTURA FAT NR 237 DT 25.03.2014
    Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 33,532 2014-04-23 2014-04-24 70 1016074 2014 Elektricitet 1016074 PREFEKTURA FAT NR 609399589 DT 01.04.2014 FAT NR 608870558 DT 23.03.2014
    Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 475,956 2014-04-23 2014-04-24 68/ 1016074 2014 Karburant dhe vaj 1016074 PREFEKTURA FAT NR 237 DT 25.03.2014
    Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 11,759 2014-04-23 2014-04-24 74 1016074 2014 Elektricitet 1016074 PREFEKTURA ENERGJI MARS2014 FAT NR 608150902 DT 02.03.2014
    Prefektura e qarkut Vlore (3737) EUROSIG SHA Vlore 37,750 2014-04-18 2014-04-21 64 1016074 2014 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ.SIGURIMI MJETE TRANSPORTI PREFEKTURA 1016074 NR.SERIE 00458598
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 1,474 2014-04-18 2014-04-21 67 1016074 2014 Sherbime telefonike 1016074 PREFEKTURA SHP.CELULARI B.DERVISHI
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 48,650 2014-04-18 2014-04-21 66 1016074 2014 Sherbime telefonike TELEFON NR.SERIE 717420697 PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,364 2014-04-18 2014-04-21 65 1016074 2014 Posta dhe sherbimi korrier POSTA MARS 2014 NR.SERIE 1152180411514317
    Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,069,582 2014-04-02 2014-04-03 54 1016074 2014 Shtesa page te tjera PAGA MARS PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 66,420 2014-04-03 2014-04-03 57 1016074 2014 Udhetim i brendshem DIETA MARS 2014 PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,380,883 2014-04-02 2014-04-03 53 1016074 2014 Paga baze PAGA MARS PREFEKTURA P M N Z ZH 1016074
    Prefektura e qarkut Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2014-04-03 2014-04-03 59 1016074 2014 Shpenzime te tjera transporti PREFEKTURA 1016074 SHPENZIME TRANSPORTI FAT NR 78 DT 03.04.2014
    Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 42,982 2014-04-02 2014-04-03 55 1016074 2014 Shtese page per vjetersi ne pune PAGA MARS PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 15,154 2014-04-03 2014-04-03 60 1016074 2014 Shpenzime te tjera transporti PREFEKTURA 1016074 TRANSPORT FAT NR112097582
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2014-04-02 2014-04-03 56 1016074 2014 Shtese page per funksionin MARS ND.PAGE PER V.SHKURTAJ PREFEKTURA 1016074
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 25,000 2014-04-03 2014-04-03 58 1016074 2014 Udhetim i brendshem 1016074 DIETA MARS PREFEKTI
    Prefektura e qarkut Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 70,000 2014-03-27 2014-03-28 52 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA MAKINE ZHDOGANIM MAKINE SHKRESA NR 998 DT 27.03.2014