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)
    Paraburgimi Vlore (3737) All All 77,203,910.00 157 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
    Paraburgimi Vlore (3737) ALPHA BANK -- ALBANIA Vlore 36,306 2014-12-02 2014-12-02 17610140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI SHTESE PAGA PER GRADA NENTOR 2014
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 41,301 2014-12-02 2014-12-02 17510140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT NENTOR 2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 6,607,279 2014-12-02 2014-12-02 17410140572014 Paga baze 1014057 PARABURGIMI PAGAT NENTOR 2014
    Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,096 2014-11-25 2014-11-25 17310140572014 Uje 1014057 PARABURGIMI UJI FAT NR 60061 DAT 31.10.2014
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 430,660 2014-11-21 2014-11-21 17010140572014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PARABURGIMI FAT TETOR KONTRATE FIOA170129040037
    Paraburgimi Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 4,996 2014-11-21 2014-11-21 17110140572014 Sherbime telefonike 1014057 PARABURGIMI FAT E CEL TETOR KODI 5454731088
    Paraburgimi Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 11,400 2014-11-10 2014-11-11 16510140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE KUOTACIONI TETOR 2014
    Paraburgimi Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 58,096 2014-11-07 2014-11-07 16310140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE NGA PAGA ROBERT DERVISHIT TETOR 2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 8,490 2014-11-07 2014-11-07 16610140572014 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2014
    Paraburgimi Vlore (3737) PERMBARIMI Vlore 12,000 2014-11-07 2014-11-07 16010140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE NGA PAGA SABRI AGES
    Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,680 2014-11-07 2014-11-07 16410140572014 Posta dhe sherbimi korrier 1014057 PARABURGIMI POSTA FAT NR 606 31.10.2014
    Paraburgimi Vlore (3737) NISATEL Vlore 760 2014-11-07 2014-11-07 16210140572014 Sherbime telefonike NISATEL FAT NR 3086 DAT 31.10.2014 PARABURGIMI 1014057
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,592,340 2014-11-07 2014-11-07 15910140572014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PAGESE ENERGJIE JANAR-KORIK 2014
    Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 216,576 2014-11-07 2014-11-07 15810140572014 Uje UJI SHKURT -KORIK 2014 KL 60061 PARABURGIMI 1014057
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-11-07 2014-11-07 16110140572014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri NISATEL FAT NR 3085 DAT 31.10.2014 PARABURGIMI 1014057
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 530,120 2014-11-07 2014-11-07 15910140572014/ Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PAGESE ENERGJIE GUSHT -SHTATOR 2014 FAT NR FI 40037 DAT 12.10.2014
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 6,179,173 2014-11-03 2014-11-03 15510140572014 Shtese page per pune ne turne te dyta dhe te treta PAGA TETOR 2014 PARABURGIMI 1014057
    Paraburgimi Vlore (3737) ALPHA BANK -- ALBANIA Vlore 26,561 2014-11-03 2014-11-03 15710140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI SHTESE PAGA E SABRI AGES
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 40,160 2014-11-03 2014-11-03 15610140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT TETOR 2014
    Paraburgimi Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 11,600 2014-10-22 2014-10-22 15110140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI KUOT SINDIKATE GUSHT 2014