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)
    Gjykata e Apelit Vlore (3737) All All 34,045,441.00 243 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
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 3,334 2014-03-19 2014-03-20 47 1029008 2014 Sherbime telefonike SHERBIM INTERNETI MARS 2014 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 118201268
    Gjykata e Apelit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,600 2014-03-19 2014-03-20 42 1029008 2014 Libra dhe publikime profesionale GJYKATA E APELIT 1029008 ABONIM NE REVISTEN JETA JURIDIKE PER VITIN 2014 FATURA NR.SERIE 02143171
    Gjykata e Apelit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 32,000 2014-03-19 2014-03-20 43 1029008 2014 Libra dhe publikime profesionale GJYKATA E APELIT 1029008 ABONIM NE FLETOREN ZYRTARE PER VITIN 2014 FATURA NR.SERIE 02143172
    Gjykata e Apelit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 160,650 2014-03-19 2014-03-20 38 1029008 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna GJYKATA E APELIT 1029008 PAGESE PER VENDIME GJYQESORE PER Z.SOKOL NGRESI
    Gjykata e Apelit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,000 2014-03-19 2014-03-20 41 1029008 2014 Te tjera transferta tek individet TATIM NE BURIM NDIHME PER FATKEQESI GJYKATA E APELIT KODI 1029008
    Gjykata e Apelit Vlore (3737) CEZ SHPERNDARJE Vlore 258 2014-03-19 2014-03-20 44 1029008 2014 Elektricitet 1029008 PAGESE ENERGJIE SHKURT 2014 GJYKATA E APELIT KODI 1029008 KODI I KLIENTIT FI0A170081037333
    Gjykata e Apelit Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 8,792 2014-03-19 2014-03-20 45 1029008 2014 Sherbime telefonike GJYKATA E APELIT 1029008 PAGESE AMC SHKURT 2014 FATURA 0000000117910173 ABONENTI 4381012 PER ZNJ.ALMA ARAPI
    Gjykata e Apelit Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 6,583 2014-03-19 2014-03-20 46 1029008 2014 Sherbime telefonike GJYKATA E APELIT 1029008 PAGESE AMC SHKURT 2014 FATURA 0000000117900835 ABONENTIT 530623 PER Z.HYSEN SALIKO
    Gjykata e Apelit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 17,850 2014-03-19 2014-03-20 39 1029008 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna GJYKATA E APELIT 1029008 TATIM NE BURIM PER VENDIME GJYQESORE PER Z.SOKOL NGRESI
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 99,360 2014-03-19 2014-03-20 48 1029008 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 10435441
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 45,000 2014-03-19 2014-03-19 40 1029008 2014 Te tjera transferta tek individet NDIHME PER FATKEQESI GJYKATA E APELIT KODI 1029008
    Gjykata e Apelit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 40,320 2014-03-11 2014-03-12 34 1029008 2014 Unspecified SHERBIME POSTARE SHKURT 2014 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 87414873,11514070
    Gjykata e Apelit Vlore (3737) ND. UJESJELLESI VLORE Vlore 10,176 2014-03-11 2014-03-12 37 1029008 2014 Unspecified PAGESE UJI I PIJSHEM SHKURT 2014 GJYKATA E APELIT KODI 1029008 FATURA 2016195
    Gjykata e Apelit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 28,396 2014-03-05 2014-03-06 32 1029008 2014 Unspecified SHERBIME POSTARE SHKURT 2014 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE11514284,11521673
    Gjykata e Apelit Vlore (3737) NISATEL Vlore 6,600 2014-03-05 2014-03-06 33 1029008 2014 Unspecified PAGESE TELEFONI E SHERBIM INTERNETI SHKURT 2014 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 13481523
    Gjykata e Apelit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 103,534 2014-03-03 2014-03-03 29 1029008 2014 Unspecified PAGAT MUAJI SHKURT 2014 GJYKATA E APELIT KODI 1029008
    Gjykata e Apelit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 824,406 2014-03-03 2014-03-03 30 1029008 2014 Unspecified PAGAT MUAJI SHKURT 2014 GJYKATA E APELIT KODI 1029008
    Gjykata e Apelit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 123,152 2014-03-03 2014-03-03 28 1029008 2014 Unspecified PAGAT MUAJI SHKURT 2014 GJYKATA E APELIT KODI 1029008
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 827,444 2014-03-03 2014-03-03 31 1029008 2014 Unspecified PAGAT MUAJI SHKURT 2014 GJYKATA E APELIT KODI 1029008
    Gjykata e Apelit Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 10,500 2014-02-20 2014-02-21 27 1029008 2014 Unspecified PAGESE AMC JANAR 2014 GJYKATA E APELIT 1029008 PER ZNJ.ALMA ARAPI ABONENTI 4381012 FATURANR.0000000117880454