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)
    Drejtoria e Bujqesise Vlore (3737) All All 53,681,120.00 274 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
    Drejtoria e Bujqesise Vlore (3737) UJESJELLESI-KANALIZIME SHA Vlore 1,850 2014-03-12 2014-03-13 41 1005037 2014 Unspecified LIK UJI DELVINE JANAR FAT NR SERIAL 11072910 DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 2,272 2014-03-12 2014-03-12 40 1005037 2014 Unspecified UJI SHKURT NR 88800900 DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2014-03-12 2014-03-12 39 1005037 2014 Unspecified SH INTERNETI SHKURT DRBU 1005037 FAT TAT NR SER 11586638
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,118,203 2014-03-03 2014-03-04 34 1005037 2014 Unspecified PAGA SHKURT DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 12,939 2014-03-04 2014-03-04 36 1005037 2014 Unspecified 1005037 DRBU LIKUIDIM FAT TEL PERIUDHA JANAR 2014 NR SERIAL FAT 114121552
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 883,262 2014-03-03 2014-03-04 351005037 2014 Unspecified PAGA SHKURT DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 9,654 2014-02-26 2014-02-27 30 1005037 2014 Unspecified 1005037 PAGESE ENERGJIE JANAR 2014 DRBU 1005037 KODI KLIENTIT GJ0A010030020625
    Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 19,167 2014-02-26 2014-02-27 29 1005037 2014 Unspecified 1005037 PAGESE ENERGJIE JANAR 2014 DRBU 1005037 KODI KLIENTIT FI0A 170025019631, FI0B050004057353
    Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 8,315 2014-02-26 2014-02-27 31 1005037 2014 Unspecified 1005037 PAGESE ENERGJIE JANAR 2014 DRBU 1005037 KODI KLIENTIT GJ0C050004062151
    Drejtoria e Bujqesise Vlore (3737) VELAJ SH.P.K Vlore 93,333 2014-02-26 2014-02-27 321005037 2014 Unspecified PAGESE ROJEVE DRBU 1005037FAT NR SERIE12090576
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 6,073 2014-02-25 2014-02-26 28 1005037 2014 Unspecified 1005037 DRBU FAT JANAR KL1913155
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 8,367 2014-02-25 2014-02-26 25 1005037 2014 Unspecified 1005037 D R B U FAT 31.01.2014 KLIENT 1795258
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 3,000 2014-02-25 2014-02-26 26 1005037 2014 Unspecified 1005037 D R B U FAT 31.01.2014 KLIENT 12970
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 6,160 2014-02-25 2014-02-26 27 1005037 2014 Unspecified 1005037 D R B U TELEFON JANAR 2014 KLIENTI 310001823277
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 32,420 2014-02-05 2014-02-06 22 1005037 2014 Unspecified TEL GRUP DH-JANAR KL 1006136 DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,089,349 2014-02-03 2014-02-04 21 1005037 2014 Unspecified PAGA JANAR DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 958,889 2014-02-03 2014-02-04 20 1005037 2014 Unspecified PAGA JANAR DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) VELAJ SH.P.K Vlore 93,333 2014-01-27 2014-01-28 13 1005037 2014 Unspecified SH.ROJE DHJ-JANAR DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) K A SH Vlore 25,000 2014-01-21 2014-01-21 16 1005037 2014 Unspecified ABONIM GAZETE DRBU 1005037
    Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 7,861 2014-01-21 2014-01-21 12 1005037 2014 Unspecified 1005037 KON T 62151 N-DHJETOR DRBU