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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  • Supplier 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 e SHIK Vlore (3737) All All 25,652,867.00 112 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 e SHIK Vlore (3737) KRENAR CANI Vlore 18,000 2014-10-08 2014-10-09 11710180162014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM E MIREMBAJTJE AUTOMJETE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 32,910 2014-10-09 2014-10-09 12110180162014 Elektricitet 1018016 ENERGJI SHTATOR 2014 NR.FATURE 616333068 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,220 2014-10-09 2014-10-09 12310180162014 Sherbime telefonike TELEFON INTERNET NR.SERIE 16672892 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,340,992 2014-10-01 2014-10-01 1121018016 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHTATOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 170,030 2014-10-01 2014-10-01 11410180162014 Uniforma dhe veshje te tjera speciale UNIFORMA+USHQIM CASH+DIETA SHTATOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 15,397 2014-10-01 2014-10-01 11510180162014 Paga baze DEBITOR NDAJ VODAFONIT KORRIK GUSHT 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 89,565 2014-10-01 2014-10-01 11310180162014 Te tjera transferta tek individet PAGA REFORMA SHTATOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) CLASSIC MOTORS Vlore 20,000 2014-09-26 2014-09-29 11110180162014 Pjese kembimi, goma dhe bateri SHPENZIME MIREMBAJTJE MJETE TRANSPORTI SH.I.SH 1018016 FATURA NR.04 DT.09.09.2014 SERIA 16924604
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,020 2014-09-24 2014-09-25 10910180162014 Sherbime telefonike TELEFON INTERNET NR.SERIE 16677796 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 405,150 2014-09-24 2014-09-25 11010180162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 28,979 2014-09-24 2014-09-25 10710180162014 Elektricitet 1018016 ENERGJI GUSHT 2014 NR.FAT.6015563046 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-09-24 2014-09-25 10810180162014 Uje UJE GUSHT 2014 NR.FAT.2272911 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) MANJOLA CILI Vlore 6,000 2014-09-19 2014-09-22 106 1018016 2014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM E MIREMBAJTJE OBJ.NDERTIMORE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) MANJOLA CILI Vlore 6,870 2014-09-17 2014-09-17 104 1018016 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE KONSUMI PER NDRICIM SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 27,500 2014-09-17 2014-09-17 105 1018016 2014 Udhetim i brendshem DIETA GUSHT 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) CLASSIC MOTORS Vlore 28,560 2014-09-15 2014-09-16 103 1018016 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH FAT.NR.03 DT.09.09.2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 200,100 2014-09-11 2014-09-12 102 1018016 2014 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,383,996 2014-09-01 2014-09-01 95 1018016 2014 Shtese page per vjetersi ne pune PAGA GUSHT 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 138,275 2014-09-01 2014-09-01 97 1018016 2014 Furnizime dhe sherbime me ushqim per mencat UNIFORMA+USHQIM CASH+DIETA GUSHT 2014 SH.I.SH 1018016
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 89,565 2014-09-01 2014-09-01 96 1018016 2014 Te tjera transferta tek individet PAGA REFORMA GUSHT 2014 SH.I.SH 1018016