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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  • 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)
    Drejtoria Arsimore Vlore (3737) All All 1,012,797,997.00 432 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 Arsimore Vlore (3737) CEZ SHPERNDARJE Vlore 12,885 2014-05-23 2014-05-23 135 1011038 2014 Elektricitet 1011038 ENERGJI PRILL KONTRAT 19623 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 18,039 2014-05-23 2014-05-23 144 1011038 2014 Sherbime telefonike 1011038 TELEFON PRILL KLIENT 310001781827 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) EDISON HAXHIU Vlore 10,000 2014-05-19 2014-05-20 141 1011038 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE LULE PER 7-MARSIN DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BELUL VELIU Vlore 6,180 2014-05-19 2014-05-20 139 1011038 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENTE DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 55,491 2014-05-14 2014-05-14 145 1011038 2014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 389,307 2014-05-14 2014-05-14 146 1011038 2014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-05-14 2014-05-14 135 1011038 2014 Paga baze PENSION USHQIMOR PRILL PER LUCIE GJERKO D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) CLASSIC MOTORS Vlore 28,560 2014-05-14 2014-05-14 142 1011038 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIME XHENERIKE DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 156,903 2014-05-14 2014-05-14 144 1011038 2014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,976 2014-05-14 2014-05-14 137 1011038 2014 Uje UJE PRILL ABONENT 2097893 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,210 2014-05-14 2014-05-14 136 1011038 2014 Posta dhe sherbimi korrier SHP.POSTARE PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-05-14 2014-05-14 134 1011038 2014 Paga baze PENSION USHQIMOR PRILL PER BRUNILDA DIMO D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 384,750 2014-05-14 2014-05-14 143 1011038 2014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 62,229 2014-05-14 2014-05-14 147 1011038 2014 Te tjera transferta tek individet TATIM SHPERBLIMI PER DALJE NE PENSION NR SERIE K56703231M41R017 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) FJORTES Vlore 148,640 2014-05-05 2014-05-06 115 1011038 2014 Karburant dhe vaj KARBURANT DT 02/04/2014 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,373,774 2014-05-05 2014-05-06 123 1011038 2014 Shtese page per pune jashte orarit PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-05-05 2014-05-06 127 1011038 2014 Shtese page per vjetersi ne pune PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) CEZ SHPERNDARJE Vlore 14,682 2014-05-05 2014-05-06 114 1011038 2014 Elektricitet 1011038 ENERGJI MARS KONTRAT 19623 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 3,094,699 2014-05-05 2014-05-05 119 1011038 2014 Shtesa page te tjera PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,171,810 2014-05-05 2014-05-05 129 1011038 2014 Shtesa page te tjera PAGA PRILL DREJTORIA ARSIMORE 1011038