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)
    Prefektura e qarkut Vlore (3737) All All 61,173,526.00 266 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
    Prefektura e qarkut Vlore (3737) PERMBARIMI Vlore 51,912 2014-12-12 2014-12-15 26710160742014/ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016074 PREFEKTURA VENDIM GJYQI PER PASHO MUCAJ
    Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,410 2014-12-12 2014-12-15 26510160742014 Uje 1016074 PREFEKTURA UJI NENTOR-DHJETOR 2014 FAT NR 60053 DAT 31.12.2014
    Prefektura e qarkut Vlore (3737) PERMBARIMI Vlore 95,381 2014-12-12 2014-12-15 26710160742014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016074 PREFEKTURA VENDIM GJYQI PER HEKTOR ZARA
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 33,970 2014-12-12 2014-12-15 26610160742014 Sherbime telefonike 1016074 PREFEKTURA NISATEL FAT NR 3583 DAT 09.12.2014
    Prefektura e qarkut Vlore (3737) ALBERT SEZAIRI Vlore 81,400 2014-12-10 2014-12-10 26410160742014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA MATERIALE PER ZYRA FAT NR 1227 DAT 01.12.2014
    Prefektura e qarkut Vlore (3737) JURGEN MELIKA Vlore 384,000 2014-12-10 2014-12-10 26310160742014 Uniforma dhe veshje te tjera speciale 1016074 PREFEKTURA UNIFORMA FAT NR 37 DAT 09.12.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 71,060 2014-12-09 2014-12-10 26210160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA NENTOR 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 53,018 2014-12-09 2014-12-09 26110160742014 Shtesa page te tjera 1016074 PREFEKTURA PAGA NENTOR 2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 19,991 2014-12-04 2014-12-04 25710160742014 Elektricitet 1016074 PREFEKTURA CEZ FAT NR A 31151 DAT 11.11.2014
    Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 1,920 2014-12-03 2014-12-04 24610160742014// Sherbime telefonike 1016074 PREFEKTURA TEL SARANDE FAT NR 718821135 DAT 31.10.2014
    Prefektura e qarkut Vlore (3737) LEKSI OR Vlore 436,800 2014-12-04 2014-12-04 25910160742014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 92,91 DAT 01.12.2014
    Prefektura e qarkut Vlore (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 25,000 2014-12-04 2014-12-04 26010160742014 Sherbime te tjera 1016074 PREFEKTURA TELEKOMUNIKACION FAT NR 213 DAT 21.03.2014
    Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,760 2014-12-04 2014-12-04 25810160742014 Posta dhe sherbimi korrier 1016074 PEFEKTURA SHERBIME POSTARE FAT NR 3,684 DAT 30.11.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 21,774 2014-12-03 2014-12-03 25510160742014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGES KALIMTARE PER A HASANI 2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 21,774 2014-12-03 2014-12-03 25310160742014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGES KALIMTARE PER GJ TOGANI
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 21,774 2014-12-03 2014-12-03 25410160742014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGES KALIMTARE PER GJ GJONAJ
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 47,796 2014-12-03 2014-12-03 25610160742014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGES KALIMTARE PER R BANI
    Prefektura e qarkut Vlore (3737) MIRELA HAMITAJ Vlore 20,883 2014-12-02 2014-12-03 24310160742014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIM TRANSPORTI FAT NR 14 DAT 14.11.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,187,141 2014-12-01 2014-12-02 24310160742014 Shtese page per vjetersi ne pune 1016074 PREFEKTURA PAGA NENTOR 2014
    Prefektura e qarkut Vlore (3737) KASTRATI SHA Vlore 777,220 2014-12-01 2014-12-02 24510160742014 Karburant dhe vaj 1016074 PREFEKTURA KARBURANT FAT NR 34 DAT 11.11.2014