Treasury Transactions

Treasury Branch:

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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)
    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) BANKA SOCIETE GENERALE ALBANIA Vlore 338,717 2014-04-01 2014-04-02 45 2037001 2014 Shtese page per vjetersi ne pune 2037001K QARKUT PAGA MARS 2014
    Qarku Vlore (3737) ENKLEJ. Vlore 26,916 2014-03-26 2014-03-27 41 2037001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT BLERJE DETERGJENT FAT NR 12.04.2013
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 340 2014-03-26 2014-03-27 36 2037001 2014 Elektricitet 2037001 K QARKUT KODI I KLIENTIT A170051000827
    Qarku Vlore (3737) POSTA SHQIPTARE SH.A Vlore 28,068 2014-03-26 2014-03-27 40 2037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT FAT504 DT 30.09.20113,FAT 608 DT 30.11.2013 FAT 673 DT 31.12.2013
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-03-26 2014-03-27 39 2037001 2014 Uje 2037001 K QARKUT NR KLIENTIT 60041 DT 28.02.2014
    Qarku Vlore (3737) F.P.M Vlore 260,400 2014-03-26 2014-03-27 34 2037001 2014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE PRIVATE MAJ KORRIK GUSHT NENTOR 2013
    Qarku Vlore (3737) SHUAIP ISAI Vlore 166,250 2014-03-26 2014-03-27 422037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE JANAR MAJ 2013
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 1,545 2014-03-26 2014-03-27 37 2037001 2014 Elektricitet 2037001 K QARKUT KODI I KLIENTIT A10013029022
    Qarku Vlore (3737) PLUS COMMUNICATION Vlore 10,000 2014-03-26 2014-03-27 38 2037001 2014 Sherbime telefonike 2037001 K QARKUT KODI I KLIENTIT 43863
    Qarku Vlore (3737) 6+1 VLORA Vlore 27,000 2014-03-26 2014-03-27 43 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT NR KLIENTIT FAT 27.11.2012
    Qarku Vlore (3737) NISATEL Vlore 78,860 2014-03-26 2014-03-26 35 2037001 2014 Sherbime telefonike 2037001 K QARKUT J-SH M 2014
    Qarku Vlore (3737) FJORTES Vlore 318,150 2014-03-19 2014-03-20 30 2037001 2014 Karburant dhe vaj 2037001 K QARKUT FAT NR 250 DT 28.06.2013
    Qarku Vlore (3737) FJORTES Vlore 284,253 2014-03-19 2014-03-20 29 2037001 2014 Karburant dhe vaj 2037001 K QARKUT FAT NR 554 DT 24.12.2012 ,NR 23 DT 21.01.2013
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,006,200 2014-03-19 2014-03-19 32 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 KQARKUT KESHILLTARET 2012
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 351,000 2014-03-19 2014-03-19 31 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT PAGA KESHILLTARET 2012
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 150,800 2014-03-19 2014-03-19 33 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 SOCIETE GENERALE ALBANIA Vlore 30,000 2014-03-12 2014-03-13 23 2037001 2014 Unspecified 2037001 K QARKUT SHPERBLIM FATKEQESIE
    Qarku Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 246,202 2014-03-12 2014-03-13 242037001 2014 Unspecified 2037001 K QARKUTTAX TVMP VL 7946B VITI 2014.VL 1145C 2010-2014,0101C 2012-2014 CREGJISTRIM MJETI 1145C ,0101C
    Qarku Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2014-03-12 2014-03-13 25 2037001 2014 Unspecified 2037001 K QARKUT KONTROLL TEKNIK MAKINA ME TARG VL 7946B
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,892,121 2014-03-04 2014-03-05 19 2037001 2014 Unspecified 2037001K QARKUT PAGA SHKURT 2014