Treasury Transactions

Treasury Branch:

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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 Rajonale e Monumenteve Vlore (3737) All All 25,945,050.00 163 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 Rajonale e Monumenteve Vlore (3737) BNT ELECTRONIC`S Vlore 17,280 2014-12-04 2014-12-04 17310120702014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012070 DR MK PAISJE ELEKTRONIKE
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 65,109 2014-12-04 2014-12-04 17010120702014 Sherbime te sigurimit dhe ruajtjes 1012070 DRMK SIGURIM OBJEKTI FAT NENTOR
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,264 2014-12-03 2014-12-03 16910120702014 Posta dhe sherbimi korrier 1012070 DRMK POSTA FAT 30.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 300,000 2014-12-02 2014-12-02 16810120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DR K K SISTEMIM SHESHI
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 25,738 2014-12-01 2014-12-01 16610120702014 Paga baze 1012070 DRMK PAGA NENTOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 393,249 2014-12-01 2014-12-01 16510120702014 Paga baze 1012070 DR M K PAGA NENTOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS Vlore 888,145 2014-12-01 2014-12-01 16410120702014 Shtesa page te tjera 1012070 DR MK PAGA NENTOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 125,400 2014-11-26 2014-11-26 16210120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE PER MIREMBAJTJE OBJEKTI
    Drejtoria Rajonale e Monumenteve Vlore (3737) LARTMENT MATO Vlore 3,000 2014-11-26 2014-11-26 16310120702014 Sherbime telefonike 1012070 DRMKFATURA E INTERNETIT TETOR 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 114,000 2014-11-24 2014-11-24 16110120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MIREMBAJTJE OBJEKTI
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALBTELEKOM SH.A. Vlore 10,402 2014-11-19 2014-11-20 16010120702014 Sherbime telefonike 1012070 DRMK FAT E INTERNETIT KLIENT 310001806135
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 100 2014-11-18 2014-11-19 15910120702014 Shpenzime per te tjera materiale dhe sherbime operative 1012070 DRMK KOMISJON BANKE PER KTHIM VEPRIMI TE DT 13.11.2014 PROQUAL
    Drejtoria Rajonale e Monumenteve Vlore (3737) PROQUAL Vlore 57,600 2014-11-18 2014-11-19 15810120702014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK PJESE KEMBIMI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 4,056 2014-11-17 2014-11-17 15610120702014 Uje 1012070 D R M K FAT TETOR
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 372 2014-11-17 2014-11-17 15510120702014 Posta dhe sherbimi korrier 1012070 DRMK FAT TETOR
    Drejtoria Rajonale e Monumenteve Vlore (3737) VJOLLCA OSMANI Vlore 62,520 2014-11-17 2014-11-17 15710120702014 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK SOLUCION PER THARJEN E BARIT
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 65,109 2014-11-13 2014-11-13 15110120702014 Sherbime te sigurimit dhe ruajtjes 1012070 DRMK POSTA SIGURIM OBJEKTI FAT TETOR
    Drejtoria Rajonale e Monumenteve Vlore (3737) DEGA TATIMEVE SARANDE Vlore 10,843 2014-11-13 2014-11-13 15410120702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012070 D R M K TAX GJYQESORE FAT 35 DT 31.10.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 68,280 2014-11-13 2014-11-13 15010120702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012070 DRMK MATERJALE TE NDRYSHME
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,680 2014-11-13 2014-11-13 15310120702014 Posta dhe sherbimi korrier 1012070 DRMK POSTA FAT 31.10.2014