Treasury Transactions

Treasury Branch:

Institution:

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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
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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)
    Qendra e fomimit profesiona Vlore (3737) All All 18,877,814.00 126 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
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 299,400 2014-11-26 2014-11-26 16110250412014 Materiale per funksionimin e pajisjeve te zyres MATERIALE HIDR.ELEKTRIKE FAT.NR.333 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 17,673 2014-11-24 2014-11-25 15810250412014 Elektricitet 1025041 ENERGJI TETOR 2014 NR.FATURE 617930492 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,200 2014-11-24 2014-11-25 16010250412014 Posta dhe sherbimi korrier POSTA TETOR 2014 NR.SERIE 11514208 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 7,720 2014-11-24 2014-11-25 15910250412014 Sherbime telefonike TELEFON TETOR 2014 NR.SERIE 16672865 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ANA 2001. Vlore 310,800 2014-11-20 2014-11-21 15710250412014 Te tjera materiale dhe sherbime speciale MAT.TE PERGJITHSHME,TE TJERA MATERIALE,MAT.PER FUNKSIONIMIN E PAISJEVE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 792,052 2014-11-07 2014-11-07 15010250412014 Te tjera paga me kontrate PAGA HONORARE 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 376,698 2014-11-03 2014-11-03 14910250412014 Shtese page per funksionin PAGA TETOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 240 2014-10-27 2014-10-28 14710250412014 Posta dhe sherbimi korrier POSTA SHTATOR 2014 NR.SERIE 11514191 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BRESHANI Vlore 95,387 2014-10-27 2014-10-28 14810250412014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5%GARANCI RIK.PUNIMESH Q.F. P 1025041
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-10-24 2014-10-27 14610250412014 Uje UJE SHTATOR 2014 NR.FATURE 2343886 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 19,840 2014-10-24 2014-10-27 14410250412014 Elektricitet 1025041 ENERGJI SHTATOR 2014 NR.FATURE 616333257 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 6,560 2014-10-24 2014-10-27 14510250412014 Sherbime telefonike TELEFON SHTATOR 2014 NR.SERIE 16672683 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) YLLI HYSAJ Vlore 21,600 2014-10-20 2014-10-21 14310250412014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER EKZEKUTIM TE VENDIM.GJYQI Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 234,960 2014-10-17 2014-10-20 14210250412014 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 23,443 2014-10-09 2014-10-10 13410250412014 Te tjera paga me kontrate PAGA HONORARE SHTATOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) YLLI HYSAJ Vlore 183,120 2014-10-08 2014-10-09 13310250412014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.PER VENDIM GJYQI PER EDLI BATAJ Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 541,607 2014-10-03 2014-10-03 13210250412014 Te tjera paga me kontrate PAGA HONORARE SHTATOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 355,175 2014-10-01 2014-10-01 13110250412014 Shtese page per vjetersi ne pune PAGA SHTATOR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 23,738 2014-09-24 2014-09-25 12710250412014 Elektricitet 1025041 ENERGJI GUSHT 2014 NR.FAT.615064659 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 600 2014-09-18 2014-09-19 130 1025041 2014 Posta dhe sherbimi korrier POSTA GUSHT 2014 NR.SERIE 12598628,12598864 Q.F.P 1025041