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)
    Dega e rezervave Vlore (3737) All All 7,510,175.00 77 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
    Dega e rezervave Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-15 2014-10-15 9510160972014 Elektricitet 1016097 REZERVATFAT SHTATOR 2014
    Dega e rezervave Vlore (3737) FJORTES Vlore 193,200 2014-10-03 2014-10-03 8810160972014 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT DT 22.09.2014
    Dega e rezervave Vlore (3737) RAIFFEISEN BANK SH.A Vlore 273,913 2014-10-01 2014-10-01 8710160972014 Shtese page per funksionin 1016097 REZERVAT PAGA SHTATOR 2014
    Dega e rezervave Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 772 2014-09-25 2014-09-26 8510160972014 Elektricitet 1016097 REZERVAT FAT GUSHT 2014
    Dega e rezervave Vlore (3737) ALBTELEKOM SH.A. Vlore 3,319 2014-09-25 2014-09-26 8610160972014 Sherbime telefonike 1016097 REZERVAT FAT GUSHT 2014
    Dega e rezervave Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,520 2014-09-25 2014-09-26 8410160972014 Posta dhe sherbimi korrier 1016097 REZERVAT FAT GUSHT 2014
    Dega e rezervave Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,116 2014-09-16 2014-09-16 73 1016097 2014 Elektricitet 1016097 REZERVAT FAT KORRIK KONTRATE NR 15205
    Dega e rezervave Vlore (3737) DEGA E TATIM TAKSAVE Vlore 9,000 2014-09-15 2014-09-15 831016097 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016097 REZERVAT T V SH GUSHT J 97426203D447018
    Dega e rezervave Vlore (3737) ALBTELEKOM SH.A. Vlore 3,303 2014-09-12 2014-09-12 72 1016097 2014 Sherbime telefonike 1016097 REZERVAT FAT KORRIK
    Dega e rezervave Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,000 2014-09-12 2014-09-12 79 1016097 2014 Udhetim i brendshem 1016097 REZERVAT DJETA GUSHT
    Dega e rezervave Vlore (3737) CITRUS Vlore 27,240 2014-09-04 2014-09-04 75 1016097 2014 Materiale per funksionimin e pajisjeve te zyres 1016097 REZERVAT FAT 07.08.2014
    Dega e rezervave Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,080 2014-09-04 2014-09-04 77 1016097 2014 Posta dhe sherbimi korrier 1016097 REZERVAT FAT KORRIK
    Dega e rezervave Vlore (3737) ANSIG Vlore 20,760 2014-09-04 2014-09-04 74 1016097 2014 Shpenzimet e siguracionit te mjeteve te transportit 1016097 REZERVAT SIGURACION MJETI
    Dega e rezervave Vlore (3737) S I L A Vlore 170,400 2014-09-04 2014-09-04 76 1016097 2014 Pjese kembimi, goma dhe bateri 1016097 REZERVAT PJESE KEMBIMI
    Dega e rezervave Vlore (3737) RAIFFEISEN BANK SH.A Vlore 273,913 2014-09-01 2014-09-01 78 1016097 2014 Paga baze 1016097 REZERVAT PAGA GUSHT 2014
    Dega e rezervave Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,100 2014-08-12 2014-08-13 70 1016097 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016097 REZERVAT T V SH KORRIK 2014 J97426203D3YX01U
    Dega e rezervave Vlore (3737) RAIFFEISEN BANK SH.A Vlore 273,913 2014-08-01 2014-08-01 66 1016097 2014 Shtese page per funksionin 1016097 REZERVAT PAGA KORRIK 2014
    Dega e rezervave Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,960 2014-07-11 2014-07-14 65 1016097 2014 Posta dhe sherbimi korrier 1016097 REZERVAT FAT QERSHOR DT 30.06.2014
    Dega e rezervave Vlore (3737) ALBTELEKOM SH.A. Vlore 3,166 2014-07-11 2014-07-11 63 1016097 2014 Sherbime telefonike 1016097 REZERVAT FAT QERSHOR 2014NR SERIAL 718085989
    Dega e rezervave Vlore (3737) CEZ SHPERNDARJE Vlore 1,444 2014-07-11 2014-07-11 64 1016097 2014 Elektricitet 1016097 REZERVAT FAT 30.07.2014