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)
    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 2014-03-04 2014-03-04 20 2037001 2014 Unspecified 2037001K QARKUT PAGA SHKURT 2014
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 9,496 2014-02-21 2014-02-21 15 2037001 2014 Unspecified 2037001 K QARKUT NR KONTRATES A 029022 FAT QERSHOR- DHJETOR 2013
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 14,592 2014-02-21 2014-02-21 17 2037001 2014 Unspecified 2037001 K QARKUT NR KLIENTIT 60041 DT 31.01.2014
    Qarku Vlore (3737) NISATEL Vlore 108,450 2014-02-21 2014-02-21 18 2037001 2014 Unspecified 2037001 K QARKUT NR FAT 3203 DT 19.10.2013,NR 3493 DT 19.11.2013, FAT NR 3755 DT 13.12.2013
    Qarku Vlore (3737) PLUS COMMUNICATION Vlore 13,657 2014-02-21 2014-02-21 16 2037001 2014 Unspecified 2037001 K QARKUT NR SERIAL FAT 116810559
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 48,297 2014-02-20 2014-02-20 14 2037001 2014 Unspecified 2037001 KQARKUT FAT DHJETOR JANAR 2014 KONTRATE NR A-000827
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 317,075 2014-02-03 2014-02-03 08 2037001 2014 Unspecified 2037001K QARKUT PAGA JANAR 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,856,067 2014-02-03 2014-02-03 07 2037001 2014 Unspecified 2037001 KQARKUT PAGA JANAR 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 278,779 2014-01-09 2014-01-10 0220370012013 Unspecified 2037001 KQARKUT PAGA DHJETOR 2013
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,751,169 2014-01-08 2014-01-09 0120370012013 Unspecified 2037001 KQARKUT PAGA DHJETOR 2013