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)
    Komuna Qender (3737) All All 129,911,383.00 271 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
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 4,440 2014-05-13 2014-05-13 89 2835001 2014 Posta dhe sherbimi korrier SHP.POSTARE PRILL K.QENDER 2835001
    Komuna Qender (3737) NDERTUESI -V Vlore 7,240,026 2014-05-07 2014-05-08 87 2835001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION SHKOLLA 9-VJECARE BESTROVE SIT 4 K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 107,694 2014-05-02 2014-05-02 81 2835001 2014 Shtese page per funksionin PAGA PRILL K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 346,148 2014-05-02 2014-05-02 83 2835001 2014 Paga baze PAGA PRILL UJESJELLESI K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 767,242 2014-05-02 2014-05-02 79 2835001 2014 Paga baze PAGA PRILL K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 59,344 2014-05-02 2014-05-02 82 2835001 2014 Paga baze PAGA PRILL GJ.CIVILE K.QENDER 2835001
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-05-02 2014-05-02 80 2835001 2014 Paga baze PAGA PRILL K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 273,504 2014-05-02 2014-05-02 84 2835001 2014 Paga baze PAGA PRILL MIRMBAJTJE K.QENDER 2835001
    Komuna Qender (3737) ALBTELEKOM SH.A. Vlore 5,847 2014-04-24 2014-04-24 75 2835001 2014 Sherbime telefonike TELEFON MARS KLIENT 310001751824 K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 19,131 2014-04-24 2014-04-24 76. 2835001 2014 Posta dhe sherbimi korrier SH.POSTARE INVALIDE PRILL K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 12,400 2014-04-24 2014-04-24 77 2835001 2014 Ndihme ekonomike NDIHME EKONOMIKE MARS K.QENDER 2835001
    Komuna Qender (3737) PROQUAL Vlore 141,000 2014-04-24 2014-04-24 78 2835001 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOLXHIM ELEKTROMOTORI K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 62 2014-04-24 2014-04-24 77. 2835001 2014 Posta dhe sherbimi korrier SH.POSTARE NDIHME EKONOMIKE MARS K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 3,826,180 2014-04-24 2014-04-24 76 2835001 2014 Pagese paaftesie INVALIDE PRILL K.QENDER 2835001
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 72,096 2014-04-16 2014-04-17 74 2835001 2014 Uje UJE MARS ABONENT 2087259 K.QENDER 2835001
    Komuna Qender (3737) VLORA CHANNEL Vlore 25,000 2014-04-09 2014-04-09 68 2835001 2014 Sherbime te printimit dhe publikimit KRONIKE TV K.QENDER 2835001 FAT 97 DT 24.03.2014
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 2,160 2014-04-09 2014-04-09 67 2835001 2014 Posta dhe sherbimi korrier POSTA K.QENDER 2835001 FAT 173 DT 31.03.2014
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 273,504 2014-04-01 2014-04-02 64 2835001 2014 Paga baze PAGA MARS K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 106,694 2014-04-01 2014-04-02 61 2835001 2014 Shtese page per funksionin PAGA MARS K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 757,372 2014-04-01 2014-04-02 59 2835001 2014 Shtese page per vjetersi ne pune PAGA MARS K.QENDER 2835001